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Chiaturis 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:
DEC000056
Category:
სახელმწიფო ორგანო
Address:
Ninoshvilis k. n5a
Phone Number:
577 963322 593 717835
Fax Number:
+995
Email:
56_chiatura@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 |
| 67 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 103,730.75 |
| 14 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 53,678.30 |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR210124615 | LTD Mobil Servisi | 22.10.2021 | ¢ | 300 | - |
| CMR210107923 | Zurab Tsertsvadze | 21.09.2021 | ¢ | 120 | - |
| CMR210106578 | LTD Zuka | 15.09.2021 | ¢ | 422.80 | - |
| CMR210097650 | Zauri Chighladze | 10.08.2021 | ¢ | 562 | - |
| CMR210095031 | Tariel Bregvadze | 07.08.2021 | ¢ | 2,000 | - |
| CMR210095030 | LTD Mobil Servisi | 07.08.2021 | ¢ | 1,825 | - |
| CMR200125326 | LTD Zuka | 23.10.2020 | ¢ | 265 | - |
| CMR200124219 | LTD Slg | 20.10.2020 | ¢ | 258 | - |
| CMR200122931 | LTD Sole Proprietoredi 79 | 16.10.2020 | ¢ | 1,050 | - |
| CMR200117069 | LTD Sole Proprietoredi 79 | 27.09.2020 | ¢ | 380 | - |
| CMR200111509 | Zauri Chighladze | 12.09.2020 | ¢ | 384.45 | - |
| CMR200110981 | Mzia Mchedlishvili | 10.09.2020 | ¢ | 88 | - |
| CMR200110242 | Tariel Bregvadze | 09.09.2020 | ¢ | 1,500 | - |
| CMR200107180 | LTD Mobil Servisi | 08.09.2020 | ¢ | 1,725 | - |
| CMR180172630 | LTD Mari 2013 | 10.10.2018 | ¢ | 350 | 42900000 - Miscellaneous general and special-purpose machinery |
| CMR180168385 | LTD Mobil Servisi | 01.10.2018 | ¢ | 1,160 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180168321 | Visol Petrolium Jorjia | 04.10.2018 | ¢ | 6,079.40 | 09100000 - Fuels |
| CMR180168309 | Visol Petrolium Jorjia | 04.10.2018 | ¢ | 2,915.40 | 09100000 - Fuels |
| CMR180160644 | LTD Aprili 2015 | 21.09.2018 | ¢ | 372 | 15800000 - Miscellaneous food products |
| CMR180159571 | Giorgi Bitsadze | 15.09.2018 | ¢ | 352 | 39200000 - Furnishing |
| CMR180159555 | Giorgi Bitsadze | 15.09.2018 | ¢ | 224.40 | 31500000 - Lighting equipment and electric lamps |
| CMR180158119 | LTD Sole Proprietorereti 2016 | 13.09.2018 | ¢ | 818.60 | 31300000 - Insulated wire and cable |
| CMR180156667 | Tariel Bregvadze | 07.09.2018 | ¢ | 1,500 | 63100000 - Cargo handling and storage services |
| CMR180156651 | Giorgi Bitsadze | 08.09.2018 | ¢ | 2,491.60 | 39200000 - Furnishing |
| CMR180156650 | Giorgi Bitsadze | 08.09.2018 | ¢ | 1,001.50 | 30200000 - Computer equipment and supplies |
| CMR180154853 | LTD Mobil Servisi | 06.09.2018 | ¢ | 510 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180150428 | Visol Petrolium Jorjia | 24.08.2018 | ¢ | 2,825.10 | 09100000 - Fuels |
| CMR170177243 | Daviti Gorgadze | 18.10.2017 | ¢ | 125 | 45300000 - Building installation work |
| CMR170175372 | LTD Rapaka | 18.10.2017 | ¢ | 120 | 44400000 - Miscellaneous fabricated products and related items |
| CMR170170285 | LTD "sokar Jorjia Petroleumi" | 11.10.2017 | ¢ | 5,109 | 09100000 - Fuels |
| CMR170169689 | LTD Sole Proprietorereti 2016 | 03.10.2017 | ¢ | 876.80 | 31300000 - Insulated wire and cable |
| CMR170160564 | LTD Ali Guli | 19.09.2017 | ¢ | 345 | 15800000 - Miscellaneous food products |
| CMR170156164 | Giorgi Bitsadze | 10.09.2017 | ¢ | 4,531 | 39200000 - Furnishing |
| CMR170156150 | Tariel Bregvadze | 10.09.2017 | ¢ | 1,500 | 60100000 - Road transport services |
| CMR170154730 | LTD Mobil Servisi | 06.09.2017 | ¢ | 1,895 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR170150706 | LTD "sokar Jorjia Petroleumi" | 01.09.2017 | ¢ | 4,974.20 | 09100000 - Fuels |
| CMR160197265 | Tea Nozadze | 14.11.2016 | ¢ | 368 | 31500000 - Lighting equipment and electric lamps |
| CMR160195508 | Ioseb Tabatadze | 10.11.2016 | ¢ | 625 | 45400000 - Building completion work |
| CMR160188027 | LTD Opisi | 29.10.2016 | ¢ | 2,494.10 | 15800000 - Miscellaneous food products |
| CMR160185169 | LTD "sokar Jorjia Petroleumi" | 26.11.2016 | ¢ | 4,928 | 09100000 - Fuels |
| CMR160185168 | LTD Mobil Servisi | 23.10.2016 | ¢ | 1,000 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160185167 | Tariel Bregvadze | 23.10.2016 | ¢ | 1,000 | 60100000 - Road transport services |
| CMR160155352 | LTD Opisi | 26.08.2016 | ¢ | 904.40 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR160148615 | Gela Bitsadze | 07.08.2016 | ¢ | 5,090 | 39200000 - Furnishing |
| CMR160147966 | Tariel Bregvadze | 07.08.2016 | ¢ | 1,500 | 60100000 - Road transport services |
| CMR160138283 | LTD Mobil Servisi | 19.07.2016 | ¢ | 2,500 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160138263 | LTD "sokar Jorjia Petroleumi" | 13.07.2016 | ¢ | 8,816 | 09100000 - Fuels |
| CMR160138482 | Karen Revaziani | 13.07.2016 | ¢ | 170 | 45300000 - Building installation work |
| CMR140120451 | Giorgi Gotsadze | 05.07.2014 | ¢ | 358 | 45400000 - Building completion work |
| CMR140120449 | Marekhi Tepnadze | 02.07.2014 | ¢ | 219 | 44100000 - Construction materials and associated items |
| CMR140117829 | Gela Bitsadze | 28.06.2014 | ¢ | 331 | 39200000 - Furnishing |
| CMR140116305 | Karen Revaziani | 18.06.2014 | ¢ | 250 | 45300000 - Building installation work |
| CMR140110429 | Sole Proprietor Manuchar Tsertsvadze | 09.06.2014 | ¢ | 260 | 30200000 - Computer equipment and supplies |
| CMR140110428 | Marekhi Tepnadze | 05.06.2014 | ¢ | 1,132.50 | 31300000 - Insulated wire and cable |
| CMR140105179 | Biznes Jgupi | 06.06.2014 | ¢ | 50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140099805 | Tariel Bregvadze | 17.05.2014 | ¢ | 1,500 | 63100000 - Cargo handling and storage services |
| CMR140092869 | Zhiuli Tqemaladze | 08.05.2014 | ¢ | 400 | 64200000 - Telecommunications services |
| CMR140090153 | Gela Bitsadze | 12.05.2014 | ¢ | 5,669 | 39200000 - Furnishing |
| CMR140090142 | Magtikomi | 08.05.2014 | ¢ | 1,600 | 64200000 - Telecommunications services |
| CMR130335690 | Rati Kupatadze | 09.11.2013 | ¢ | 640 | - |
| CMR130335689 | Enveri Bregvadze | 09.11.2013 | ¢ | 500 | - |
| CMR130325546 | Gela Bitsadze | 17.10.2013 | ¢ | 313 | - |
| CMR130322934 | Marekhi Tepnadze | 09.10.2013 | ¢ | 1,656.50 | - |
| CMR130317872 | Tariel Bregvadze | 28.09.2013 | ¢ | 1,400 | - |
| CMR130316782 | Gela Bitsadze | 25.09.2013 | ¢ | 5,100 | - |
| CMR130308641 | Magtikomi | 07.09.2013 | ¢ | 1,300 | - |
| CMR130308460 | Zhiuli Tqemaladze | 04.09.2013 | ¢ | 700 | - |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON200000294-00199 | LTD "sokar Jorjia Petroleumi" | 11.09.2021 | ¢ | 7,942.60 | 09132000 - Petrol |
| CON200000296-00136 | LTD "sokar Jorjia Petroleumi" | 11.09.2021 | ¢ | 0 | 09134200 - Diesel fuel |
| CON200000296-00135 | LTD "sokar Jorjia Petroleumi" | 11.09.2021 | ¢ | 1,233.60 | 09134200 - Diesel fuel |
| CON200000294-00141 | LTD "sokar Jorjia Petroleumi" | 05.08.2021 | ¢ | 10,362.20 | 09132000 - Petrol |
| CON190000597-00151 | LTD "sokar Jorjia Petroleumi" | 07.09.2020 | ¢ | 873.60 | 09134200 - Diesel fuel |
| CON190000601-00154 | LTD "sokar Jorjia Petroleumi" | 07.09.2020 | ¢ | 5,194.40 | 09132000 - Petrol |
| CON190000601-00153 | LTD "sokar Jorjia Petroleumi" | 07.09.2020 | ¢ | 4,781.60 | 09132000 - Petrol |
| CMR180171522 | LTD "sokar Jorjia Petroleumi" | 04.10.2018 | ¢ | 857.50 | 09100000 - Fuels |
| CMR170150712 | LTD "sokar Jorjia Petroleumi" | 01.09.2017 | ¢ | 844.80 | 09100000 - Fuels |
| CMR160138279 | LTD "sokar Jorjia Petroleumi" | 13.07.2016 | ¢ | 792 | 09100000 - Fuels |
| CMR140099804 | LTD "sokar Jorjia Petroleumi" | 23.05.2014 | ¢ | 760 | 09100000 - Fuels |
| CMR140090158 | LTD "lukoil Jorjia" | 08.05.2014 | ¢ | 9,062 | 09100000 - Fuels |
| CMR130308684 | LTD "sokar Jorjia Petroleumi" | 06.09.2013 | ¢ | 552 | |
| CMR130308682 | LTD "lukoil Jorjia" | 06.09.2013 | ¢ | 10,422 |