Report an Inaccuracy
Narkomaniit Daavadebul Pirta Reabilitatsiis Tsentri
class="gსატენდერო მონიტორი საზოგადოებისთვის ქმნის საქართველოში სამთავრობო დანახარჯების შესახებ წარმოდგენის შექმნის შესაძლებლობას, რისთვისაც ახდენს სახელმწიფო შესყიდვების დეტალური ინფორმაციის შემუშავებას. სატენდეროeneral-button-blue" type="button" data-toggle="collapse" data-target="#donationsCollapseWrapper" aria-expanded="false" aria-controls="collapseExample"> პოლიტიკური შემოწირულობების ნახვა
Identification Code:
202466688
Category:
საჯარო სამართლის იურიდიული პირი (სსიპ)
Address:
M. asatianis 9
Phone Number:
599906395
Email:
drugrehab@moh.gov.ge
Website:
http://dac.gov.ge
Tenders Issued
14 Tender
50
% Won
50
% Failed
0
% In Progress
7
7
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 116,560 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 114,937 |
| დანაზოგი: | 1.39 % |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 1.57 |
| Average length of tender : | 4.79 days |
| 60 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 238,717.61 |
| 10 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 105,898.00 |
Tenders
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| Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
|---|---|---|---|---|---|---|---|---|---|
| SPA140024999 | Won | Ss Dazghvevis Kompania Kartu | 28.10.2014 | ¢ | 3,410 | ¢ | 2,330 | 66500000 - Insurance and pension services | მაღალი ფასთაკლება ახალი რეგისტრირებული მიმწოდებელი |
| SPA140022855 | Won | LTD Saba 2 | 30.09.2014 | ¢ | 2,760 | ¢ | 2,467 | 39100000 - Furniture | ახალი დაფუძნებული კომპანია ახალი რეგისტრირებული მიმწოდებელი დაბალი კონკურენცია |
| SPA140021176 | Failed | - | 10.09.2014 | ¢ | 2,760 | ¢ | 39100000 - Furniture | ||
| SPA140019547 | Failed | - | 18.08.2014 | ¢ | 6,410 | ¢ | 39100000 - Furniture | ||
| SPA120024738 | Won | Zurab Mikhanashvili | 03.10.2012 | ¢ | 10,000 | ¢ | 10,000 | 34100000 - Motor vehicles | ახალი რეგისტრირებული მიმწოდებელი დაბალი კონკურენცია დაბალი ფასთაკლება |
| SPA120024495 | Failed | - | 26.09.2012 | ¢ | 10,000 | ¢ | 34100000 - Motor vehicles | ||
| SPA120024446 | Failed | - | 25.09.2012 | ¢ | 10,100 | ¢ | 30200000 - Computer equipment and supplies | ||
| SPA120024284 | Failed | - | 21.09.2012 | ¢ | 10,000 | ¢ | 34100000 - Motor vehicles | ||
| SPA120024141 | Failed | - | 19.09.2012 | ¢ | 12,300 | ¢ | 45200000 - Works for complete or part construction and civil engineering work | ||
| SPA120023824 | Failed | - | 14.09.2012 | ¢ | 10,000 | ¢ | 34100000 - Motor vehicles | ||
| SPA120022325 | Won | LTD "omega" | 21.08.2012 | ¢ | 3,900 | ¢ | 3,900 | 30200000 - Computer equipment and supplies | |
| SPA120021234 | Won | Jeostili | 06.08.2012 | ¢ | 14,595 | ¢ | 14,345 | 39100000 - Furniture | დაბალი კონკურენცია |
| SPA120019761 | Won | Mbs | 17.07.2012 | ¢ | 16,895 | ¢ | 16,895 | 30200000 - Computer equipment and supplies | დაბალი კონკურენცია |
| SPA120019047 | Won | LTD Kia Sakartvelo | 09.07.2012 | ¢ | 65,000 | ¢ | 65,000 | 34100000 - Motor vehicles | დაბალი კონკურენცია |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR140199897 | Giorgi Ghlonti | 01.01.2015 | ¢ | 2,250 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR140196728 | Marlen Grigalashvili | 01.01.2015 | ¢ | 360 | 92200000 - Radio and television services |
| CMR140164963 | LTD Light Group | 05.11.2014 | ¢ | 500 | 79800000 - Printing and related services |
| CMR140164199 | Ketevan Chirakadze | 03.11.2014 | ¢ | 30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140163532 | Motorstari | 31.10.2014 | ¢ | 780 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR140162522 | LTD Opis Menejeri | 28.10.2014 | ¢ | 1,500 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140160476 | Motorstari | 27.10.2014 | ¢ | 640 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR140154434 | Marlen Grigalashvili | 09.10.2014 | ¢ | 184 | 64200000 - Telecommunications services |
| CMR140154431 | Smaili2010 | 08.10.2014 | ¢ | 191 | 39700000 - Domestic appliances |
| CMR140151316 | Giorgi Ghlonti | 07.10.2014 | ¢ | 625 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR140151305 | LTD Opis Menejeri | 07.10.2014 | ¢ | 328 | 33700000 - Personal care products |
| CMR140140452 | LTD NIKA | 05.09.2014 | ¢ | 150 | 50800000 - Miscellaneous repair and maintenance services |
| CMR140139007 | LTD "alta" | 02.09.2014 | ¢ | 384.20 | 32500000 - Telecommunications equipment and supplies |
| CMR140134009 | Giorgi Bagrationi | 18.08.2014 | ¢ | 125 | 79800000 - Printing and related services |
| CMR140124092 | LTD Samshoblo | 16.07.2014 | ¢ | 143 | 22100000 - Printed books, brochures and leaflets |
| CMR140115925 | Ketevan Chirakadze | 01.07.2014 | ¢ | 30 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140096528 | LTD "kavkasus Onlaini" | 27.05.2014 | ¢ | 65 | 72400000 - Internet services |
| CMR140063516 | LTD Kia Sakartvelo | 12.03.2014 | ¢ | 2,000 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR140063514 | Pinansta Saministros Akademia | 12.03.2014 | ¢ | 107 | 80500000 - Training services |
| CMR140058979 | LTD Dea Kosmetiks | 06.03.2014 | ¢ | 172 | 33700000 - Personal care products |
| CMR140043667 | Magtikomi | 01.02.2014 | ¢ | 800 | 64200000 - Telecommunications services |
| CMR140042725 | LTD Si-ti Park | 05.02.2014 | ¢ | 100 | 63700000 - Support services for land, water and air transport |
| CMR140042839 | Tegeta Motorsi | 04.02.2014 | ¢ | 75 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR130339512 | LTD "kavkasus Onlaini" | 19.11.2013 | ¢ | 65 | - |
| CMR130322954 | Ss Sadazghvevo Kompania Unisoni | 18.10.2013 | ¢ | 4,479.12 | - |
| CMR130320440 | VladSole Proprietorer Bortishvili | 10.10.2013 | ¢ | 1,000 | - |
| CMR130301800 | LTD GNG | 23.08.2013 | ¢ | 2,249 | - |
| CMR130300815 | LTD Kia Sakartvelo | 21.08.2013 | ¢ | 500 | - |
| CMR130298297 | LTD Dea Kosmetiks | 13.08.2013 | ¢ | 100 | - |
| CMR130298292 | LTD Dale DALE GmbH | 13.08.2013 | ¢ | 427 | - |
| CMR130104210 | Tegeta Motorsi | 03.07.2013 | ¢ | 649 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR130101935 | LTD Kia Sakartvelo | 19.06.2013 | ¢ | 500 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR130070223 | Aleksandre Chachanidze | 10.04.2013 | ¢ | 300 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR130060656 | Kants Paperi | 20.03.2013 | ¢ | 81.15 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR130040910 | Aleksandre Chachanidze | 04.02.2013 | ¢ | 401 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR130037394 | Jeoseli | 21.01.2013 | ¢ | 400 | 64200000 - Telecommunications services |
| CMR130006499 | LTD Si-ti Park | 11.01.2013 | ¢ | 150 | 63700000 - Support services for land, water and air transport |
| CMR120292290 | Grigori Akhalmosulishvili | 19.12.2012 | ¢ | 350 | 63100000 - Cargo handling and storage services |
| CMR120279615 | Sakartvelos Shss. Datsvis Politsiis Departamenti | 15.11.2012 | ¢ | 209 | 79700000 - Investigation and security services |
| CMR120279614 | Sakartvelos Shss. Datsvis Politsiis Departamenti | 15.11.2012 | ¢ | 54.77 | 35100000 - Emergency and security equipment |
| CMR120278166 | LTD Kia Sakartvelo | 15.11.2012 | ¢ | 600 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR120276015 | Smaili2010 | 15.11.2012 | ¢ | 696 | 39700000 - Domestic appliances |
| CMR120276008 | LTD GNG | 15.11.2012 | ¢ | 995 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR120275918 | LTD Gege | 15.11.2012 | ¢ | 100 | 33700000 - Personal care products |
| CMR120275471 | LTD "jorjian Mikrosistems" | 15.11.2012 | ¢ | 280 | 64200000 - Telecommunications services |
| CMR120266526 | Sadazghvevo Kompania Jipiaiholdingi | 22.10.2012 | ¢ | 290.38 | 66500000 - Insurance and pension services |
| CMR120257951 | Gamomtsemloba "nakaduli" | 04.10.2012 | ¢ | 500 | 79800000 - Printing and related services |
| CMR120256891 | Tamila Nikabadze | 27.09.2012 | ¢ | 100 | 31600000 - Electrical equipment and apparatus |
| CMR120256887 | Ss Elit Elektroniksi | 25.09.2012 | ¢ | 269.99 | 39700000 - Domestic appliances |
| CMR120256885 | Novi Stili Jorjia | 25.09.2012 | ¢ | 3,200 | 44400000 - Miscellaneous fabricated products and related items |
| CMR120256883 | LTD Okei | 25.09.2012 | ¢ | 1,389 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR120252158 | Neo-a | 14.09.2012 | ¢ | 198,000 | 71200000 - Architectural and related services |
| CMR120246924 | LTD ACC Distribution | 30.08.2012 | ¢ | 840 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR120244627 | Sadazghvevo Kompania Jipiaiholdingi | 24.08.2012 | ¢ | 1,968 | 66500000 - Insurance and pension services |
| CMR120243645 | Opis1 | 24.08.2012 | ¢ | 1,938 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR120242220 | Silkneti | 06.08.2012 | ¢ | 2,135 | 72400000 - Internet services |
| CMR120237247 | LTD Mega Mobi | 02.08.2012 | ¢ | 1,500 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
| CMR120226193 | LTD Kia Sakartvelo | 25.07.2012 | ¢ | 350 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
| CMR120226214 | LTD Si-ti Park | 25.07.2012 | ¢ | 50 | 63700000 - Support services for land, water and air transport |
| CMR120221252 | Ketevan Chirakadze | 13.07.2012 | ¢ | 62 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR150052215 | Magtikomi | 30.01.2015 | ¢ | 600 | 64200000 - Telecommunications services |
| CMR140201443 | LTD "lukoil Jorjia" | 01.01.2015 | ¢ | 26,690 | 09100000 - Fuels |
| CMR140099004 | Giorgi Kandelaki - Vesta | 29.05.2014 | ¢ | 308 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140048799 | Magtikomi | 06.02.2014 | ¢ | 6,000 | 64200000 - Telecommunications services |
| CMR130359729 | LTD "lukoil Jorjia" | 01.01.2014 | ¢ | 27,000 | |
| CMR130080175 | Magtikomi | 01.05.2013 | ¢ | 3,600 | 64200000 - Telecommunications services |
| CMR130077656 | LTD "lukoil Jorjia" | 01.05.2013 | ¢ | 27,000 | 09100000 - Fuels |
| CMR130009464 | Magtikomi | 15.01.2013 | ¢ | 1,200 | 64200000 - Telecommunications services |
| CMR120245493 | San Petrolium Jorjia | 30.08.2012 | ¢ | 11,000 | 09100000 - Fuels |
| CMR120221251 | San Petrolium Jorjia | 17.07.2012 | ¢ | 2,500 | 09100000 - Fuels |