Report an Inaccuracy
Tsqaltubos Saolko Saarchevno Komisia
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:
DEC000058
Category:
სახელმწიფო ორგანო
Address:
Tsqaltubo, al. qazbegis k. n2a
Phone Number:
599 14 29 79
Fax Number:
+995
Email:
58_tskaltubo@cec.gov.ge
Tenders Issued
0 Tender
0
% Won
0
% Failed
0
% In Progress
0
0
0
| შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0.00 |
| შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 0.00 |
| დანაზოგი: | 0 |
| 97 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 93,332.25 |
| 7 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 57,377.60 |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR210110138 | Giorgi Mikeladze | 30.09.2021 | ¢ | 700 | - |
| CMR210110133 | Davit Chakvetaia | 30.09.2021 | ¢ | 500 | - |
| CMR210145479 | LTD Sesili | 20.09.2021 | ¢ | 452.80 | - |
| CMR210099933 | LTD Mobil Servisi | 24.08.2021 | ¢ | 1,360 | - |
| CMR210099932 | LTD Mobil Servisi | 24.08.2021 | ¢ | 425 | - |
| CMR200130642 | Ramaz Bzikadze | 29.10.2020 | ¢ | 227 | - |
| CMR200130628 | Davit Chakvetaia | 28.10.2020 | ¢ | 190 | - |
| CMR200130621 | Besarion Chikhladze | 28.10.2020 | ¢ | 250 | - |
| CMR200126117 | LTD Sanda | 26.10.2020 | ¢ | 977.50 | - |
| CMR200120674 | Davit Chakvetaia | 06.10.2020 | ¢ | 125 | - |
| CMR200120670 | Merab Adeishvili | 25.09.2020 | ¢ | 250 | - |
| CMR200113082 | Vlasi Ghaghanidze | 22.09.2020 | ¢ | 250 | - |
| CMR200113003 | LTD Mobil Servisi | 22.09.2020 | ¢ | 1,360 | - |
| CMR200112996 | LTD Mobil Servisi | 22.09.2020 | ¢ | 300 | - |
| CMR180182506 | VladSole Proprietorer Bibileishvili | 25.10.2018 | ¢ | 625 | 63100000 - Cargo handling and storage services |
| CMR180180110 | LTD Roko | 25.10.2018 | ¢ | 90 | 31500000 - Lighting equipment and electric lamps |
| CMR180169945 | LTD Mobil Servisi | 05.10.2018 | ¢ | 1,360 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180169931 | LTD Mobil Servisi | 05.10.2018 | ¢ | 275 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180168434 | LTD Nadzvebi + | 05.10.2018 | ¢ | 165.05 | 15800000 - Miscellaneous food products |
| CMR180168397 | LTD Nadzvebi + | 05.10.2018 | ¢ | 206 | 39200000 - Furnishing |
| CMR180167572 | LTD Sanda | 04.10.2018 | ¢ | 934 | 31300000 - Insulated wire and cable |
| CMR180161808 | Magtikomi | 25.09.2018 | ¢ | 275 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180162320 | LTD Maipisi | 18.09.2018 | ¢ | 25 | 32400000 - Networks |
| CMR180161807 | Magtikomi | 25.09.2018 | ¢ | 1,360 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180158194 | LTD Maipisi | 18.09.2018 | ¢ | 1,651.70 | 39200000 - Furnishing |
| CMR180158176 | LTD Maipisi | 18.09.2018 | ¢ | 209.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170175921 | LTD Roko | 30.10.2017 | ¢ | 38 | 45300000 - Building installation work |
| CMR170175918 | LTD Roko | 30.10.2017 | ¢ | 179 | 45300000 - Building installation work |
| CMR170175885 | LTD Sesili | 30.10.2017 | ¢ | 103.10 | 15800000 - Miscellaneous food products |
| CMR170175882 | LTD Sesili | 30.10.2017 | ¢ | 57 | 15800000 - Miscellaneous food products |
| CMR170175865 | LTD Sesili | 30.10.2017 | ¢ | 83.60 | 15800000 - Miscellaneous food products |
| CMR170175820 | LTD Sesili | 30.10.2017 | ¢ | 148.50 | 39200000 - Furnishing |
| CMR170175786 | LTD Sanda | 30.10.2017 | ¢ | 3,632 | 31300000 - Insulated wire and cable |
| CMR170175783 | LTD Sole Proprietoreri | 30.10.2017 | ¢ | 660 | 39100000 - Furniture |
| CMR170175776 | LTD Maipisi | 30.10.2017 | ¢ | 20 | 19600000 - Leather, textile, rubber and plastic waste |
| CMR170175770 | LTD Maipisi | 30.10.2017 | ¢ | 1,849.50 | 79800000 - Printing and related services |
| CMR170175766 | LTD Maipisi | 30.10.2017 | ¢ | 606 | 30200000 - Computer equipment and supplies |
| CMR170176007 | VladSole Proprietorer Bibileishvili | 30.10.2017 | ¢ | 500 | 63100000 - Cargo handling and storage services |
| CMR160177350 | Tamaz Bulbulashvili | 08.10.2016 | ¢ | 80 | 15800000 - Miscellaneous food products |
| CMR160171844 | LTD Rapaka | 03.10.2016 | ¢ | 70 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160171834 | VladSole Proprietorer Bibileishvili | 30.09.2016 | ¢ | 800 | 63100000 - Cargo handling and storage services |
| CMR160162912 | Maka Mgeladze | 15.09.2016 | ¢ | 145 | 19600000 - Leather, textile, rubber and plastic waste |
| CMR160162906 | Maka Mgeladze | 15.09.2016 | ¢ | 150 | 31600000 - Electrical equipment and apparatus |
| CMR160162900 | Maka Mgeladze | 15.09.2016 | ¢ | 2,450 | 31300000 - Insulated wire and cable |
| CMR160162873 | Maka Mgeladze | 15.09.2016 | ¢ | 620 | 31500000 - Lighting equipment and electric lamps |
| CMR160162867 | Maka Mgeladze | 15.09.2016 | ¢ | 670 | 31200000 - Electricity distribution and control apparatus |
| CMR160162973 | Tamaz Bulbulashvili | 15.09.2016 | ¢ | 30 | 39500000 - Textile articles |
| CMR160162963 | Tamaz Bulbulashvili | 15.09.2016 | ¢ | 55 | 33700000 - Personal care products |
| CMR160162940 | Tamaz Bulbulashvili | 15.09.2016 | ¢ | 15 | 39800000 - Cleaning and polishing products |
| CMR160156485 | Maia Kutateladze | 03.09.2016 | ¢ | 2,500 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160156481 | Maia Kutateladze | 03.09.2016 | ¢ | 305 | 44400000 - Miscellaneous fabricated products and related items |
| CMR160156474 | Maia Kutateladze | 03.09.2016 | ¢ | 510 | 39200000 - Furnishing |
| CMR160156472 | Maia Kutateladze | 03.09.2016 | ¢ | 315 | 24900000 - Fine and various chemical products |
| CMR160156469 | Maia Kutateladze | 03.09.2016 | ¢ | 380 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR160156462 | Maia Kutateladze | 03.09.2016 | ¢ | 2,030 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160155209 | LTD Garanti 2010 | 27.08.2016 | ¢ | 100 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
| CMR160143501 | LTD Roko | 01.08.2016 | ¢ | 60 | 38400000 - Instruments for checking physical characteristics |
| CMR160135612 | LTD Roinpetroli | 18.07.2016 | ¢ | 10,074 | 09100000 - Fuels |
| CMR150044981 | Aisi 2010 | 16.06.2014 | ¢ | 1,535 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR150044979 | Maia Kutateladze | 16.06.2014 | ¢ | 340 | 64200000 - Telecommunications services |
| CMR150044975 | Maia Kutateladze | 16.06.2014 | ¢ | 320 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR150044972 | Aisi 2010 | 16.06.2014 | ¢ | 178 | 24900000 - Fine and various chemical products |
| CMR150044967 | Aisi 2010 | 16.06.2014 | ¢ | 84 | 44400000 - Miscellaneous fabricated products and related items |
| CMR140114599 | Visol Petrolium Jorjia | 30.04.2014 | ¢ | 5,700 | 09100000 - Fuels |
| CMR140114586 | Aisi 2010 | 30.05.2014 | ¢ | 400 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR140114573 | Akaki Robakidze | 30.05.2014 | ¢ | 170 | 39200000 - Furnishing |
| CMR140114565 | Akaki Robakidze | 30.05.2014 | ¢ | 800 | 31500000 - Lighting equipment and electric lamps |
| CMR140114557 | Akaki Robakidze | 30.05.2014 | ¢ | 3,538 | 31300000 - Insulated wire and cable |
| CMR140114550 | LTD Drakoni | 30.05.2014 | ¢ | 340 | 39200000 - Furnishing |
| CMR140114528 | Visol Petrolium Jorjia | 03.06.2014 | ¢ | 6,208 | 09100000 - Fuels |
| CMR140114522 | VladSole Proprietorer Bibileishvili | 30.05.2014 | ¢ | 600 | 63100000 - Cargo handling and storage services |
| CMR140114517 | Badri Matsaberidze | 30.05.2014 | ¢ | 400 | 45300000 - Building installation work |
| CMR140099585 | Maia Kutateladze | 21.05.2014 | ¢ | 2,000 | 64200000 - Telecommunications services |
| CMR140099581 | Maia Kutateladze | 21.05.2014 | ¢ | 1,500 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR130329223 | Demuri Jikia | 25.10.2013 | ¢ | 600 | - |
| CMR130327324 | Nugzari Ioseliani | 26.10.2013 | ¢ | 550 | - |
| CMR130327317 | Maia Kutateladze | 25.10.2013 | ¢ | 360 | - |
| CMR130327315 | Maia Kutateladze | 25.10.2013 | ¢ | 840 | - |
| CMR130327310 | Aisi 2010 | 21.10.2013 | ¢ | 615 | - |
| CMR130327304 | Akaki Robakidze | 21.10.2013 | ¢ | 525 | - |
| CMR130327301 | Akaki Robakidze | 21.10.2013 | ¢ | 695 | - |
| CMR130327295 | Akaki Robakidze | 21.10.2013 | ¢ | 117 | - |
| CMR130327292 | Akaki Robakidze | 25.10.2013 | ¢ | 447 | - |
| CMR130327288 | Akaki Robakidze | 21.10.2013 | ¢ | 3,236 | - |
| CMR130320772 | Visol Petrolium Jorjia | 11.10.2013 | ¢ | 6,000 | - |
| CMR130320260 | Demuri Jikia | 02.10.2013 | ¢ | 200 | - |
| CMR130320259 | Aisi 2010 | 02.10.2013 | ¢ | 170 | - |
| CMR130320258 | Aisi 2010 | 02.10.2013 | ¢ | 210 | - |
| CMR130320257 | Aisi 2010 | 02.10.2013 | ¢ | 445 | - |
| CMR130320256 | Aisi 2010 | 02.10.2013 | ¢ | 720 | - |
| CMR130315256 | VladSole Proprietorer Bibileishvili | 25.09.2013 | ¢ | 300 | - |
| CMR130315251 | Maia Kutateladze | 18.09.2013 | ¢ | 1,500 | - |
| CMR130315249 | Maia Kutateladze | 18.09.2013 | ¢ | 1,200 | - |
| CMR130310769 | LTD Okros Varskvlavi | 18.09.2013 | ¢ | 80 | - |
| CMR130310748 | Badri Matsaberidze | 14.09.2013 | ¢ | 850 | - |
| CMR130310746 | Anzori Babunashvili | 13.09.2013 | ¢ | 80 | - |
| CMR130307475 | Visol Petrolium Jorjia | 29.08.2013 | ¢ | 5,700 | - |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON200000294-00201 | LTD "sokar Jorjia Petroleumi" | 13.09.2021 | ¢ | 11,072.30 | 09132000 - Petrol |
| CON200000318-00675 | Rompetrol Sakartvelo | 05.08.2021 | ¢ | 7,714 | 09132000 - Petrol |
| CON190000601-00207 | LTD "sokar Jorjia Petroleumi" | 02.10.2020 | ¢ | 7,493.80 | 09132000 - Petrol |
| CON190000598-00440 | Rompetrol Sakartvelo | 04.09.2020 | ¢ | 1,638 | 09134200 - Diesel fuel |
| CON190000599-00672 | Rompetrol Sakartvelo | 04.09.2020 | ¢ | 3,675 | 09132000 - Petrol |
| CMR180151707 | Rompetrol Sakartvelo | 30.08.2018 | ¢ | 13,649.30 | 09100000 - Fuels |
| CMR170155029 | Rompetrol Sakartvelo | 05.09.2017 | ¢ | 12,135.20 | 09100000 - Fuels |