Akhmetis 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
შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0.00 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 0.00 |
დანაზოგი: | 0 |
86 Simplified Procurement | |
Total Value Of Contracts : | ¢ 110,340.95 |
2 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 12,319.20 |
Simplified Procurements
Loading...
CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CMR210096828 | LTD Mobil Servisi | 13.08.2021 | ¢ | 725 | - |
CMR210096030 | Zhana Samukashvili | 11.08.2021 | ¢ | 340 | - |
CMR210096024 | Shota Bodaveli | 11.08.2021 | ¢ | 1,000 | - |
CMR210095281 | LTD Mobil Servisi | 06.08.2021 | ¢ | 955 | - |
CMR210095275 | San Petrolium Jorjia | 05.08.2021 | ¢ | 6,336 | - |
CMR200127725 | LTD Mobil Servisi | 21.09.2020 | ¢ | 725 | - |
CMR200127720 | Shota Bodaveli | 21.09.2020 | ¢ | 1,000 | - |
CMR200127718 | LTD Done | 21.09.2020 | ¢ | 246 | - |
CMR200111281 | LTD Mobil Servisi | 08.09.2020 | ¢ | 715 | - |
CMR180174199 | Malkhazi Kutivadze | 10.10.2018 | ¢ | 250 | 39100000 - Furniture |
CMR180166952 | Nodari Chilashvili | 02.10.2018 | ¢ | 1,070 | 42100000 - Machinery for the production and use of mechanical power |
CMR180166945 | LTD Mobil Servisi | 02.10.2018 | ¢ | 870 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR180166936 | Malkhazi Kutivadze | 29.09.2018 | ¢ | 490 | 39100000 - Furniture |
CMR180166930 | Etrati Kakheti | 23.09.2018 | ¢ | 908.80 | 39200000 - Furnishing |
CMR180164568 | LTD "sokar Jorjia Petroleumi" | 24.09.2018 | ¢ | 6,771.60 | 09100000 - Fuels |
CMR180162224 | Neli Tsikaradze | 22.09.2018 | ¢ | 320.50 | 39800000 - Cleaning and polishing products |
CMR180162194 | Shota Bodaveli | 20.09.2018 | ¢ | 1,000 | 63100000 - Cargo handling and storage services |
CMR180160403 | Zuriko Kaishauri | 18.09.2018 | ¢ | 120 | 15800000 - Miscellaneous food products |
CMR180154684 | LTD Mobil Servisi | 10.09.2018 | ¢ | 535 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR180153494 | Zuriko Kaishauri | 25.08.2018 | ¢ | 120 | 15800000 - Miscellaneous food products |
CMR180153484 | LTD "sokar Jorjia Petroleumi" | 30.08.2018 | ¢ | 1,374 | 09100000 - Fuels |
CMR170179108 | Nino Sulkhanishvili | 18.10.2017 | ¢ | 63.60 | 79800000 - Printing and related services |
CMR170171558 | Nodari Chilashvili | 11.10.2017 | ¢ | 940 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR170171538 | Etrati Kakheti | 08.10.2017 | ¢ | 1,004.60 | 39200000 - Furnishing |
CMR170166545 | Neli Tsikaradze | 27.09.2017 | ¢ | 318.50 | 39800000 - Cleaning and polishing products |
CMR170166460 | LTD Mobil Servisi | 04.10.2017 | ¢ | 870 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR170163839 | Nodari Chilashvili | 27.09.2017 | ¢ | 303 | 31200000 - Electricity distribution and control apparatus |
CMR170163817 | LTD Lokoili | 29.09.2017 | ¢ | 5,616.30 | 09100000 - Fuels |
CMR170162335 | LTD Mobil Servisi | 15.09.2017 | ¢ | 490 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR170162333 | Etrati Kakheti | 09.09.2017 | ¢ | 76.60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170154636 | Zuriko Kaishauri | 10.09.2017 | ¢ | 218.20 | 15800000 - Miscellaneous food products |
CMR170153427 | Shota Bodaveli | 01.09.2017 | ¢ | 1,000 | 63100000 - Cargo handling and storage services |
CMR170152004 | LTD Eksel Elektroniksi | 05.09.2017 | ¢ | 280 | 42900000 - Miscellaneous general and special-purpose machinery |
CMR170150123 | LTD Lokoili | 01.09.2017 | ¢ | 752 | 09100000 - Fuels |
CMR160194297 | Etrati Kakheti | 26.08.2016 | ¢ | 72 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
CMR160194293 | Etrati Kakheti | 26.10.2016 | ¢ | 1,053.50 | 30200000 - Computer equipment and supplies |
CMR160194284 | Nino Sulkhanishvili | 26.10.2016 | ¢ | 190 | 79800000 - Printing and related services |
CMR160194288 | Shota Bodaveli | 26.10.2016 | ¢ | 1,000 | 63100000 - Cargo handling and storage services |
CMR160188950 | Neli Tsikaradze | 26.10.2016 | ¢ | 264.50 | 39800000 - Cleaning and polishing products |
CMR160188940 | Zuriko Kaishauri | 26.10.2016 | ¢ | 165 | 15800000 - Miscellaneous food products |
CMR160187143 | LTD Mobil Servisi | 26.10.2016 | ¢ | 1,500 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR160187140 | LTD "sokar Jorjia Petroleumi" | 02.10.2016 | ¢ | 745 | 09100000 - Fuels |
CMR160187166 | LTD "sokar Jorjia Petroleumi" | 26.10.2016 | ¢ | 6,840 | 09100000 - Fuels |
CMR160177779 | Zuriko Kaishauri | 01.10.2016 | ¢ | 205 | 15800000 - Miscellaneous food products |
CMR160177757 | Nugzar Javakhishvili | 09.09.2016 | ¢ | 60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160177726 | Shota Bodaveli | 01.09.2016 | ¢ | 1,000 | 63100000 - Cargo handling and storage services |
CMR160177702 | LTD "sokar Jorjia Petroleumi" | 02.10.2016 | ¢ | 745 | 09100000 - Fuels |
CMR160177925 | Nodari Chilashvili | 10.10.2016 | ¢ | 1,720 | 31300000 - Insulated wire and cable |
CMR160173649 | Nino Sulkhanishvili | 01.10.2016 | ¢ | 159 | 79800000 - Printing and related services |
CMR160173645 | Shota Bodaveli | 01.09.2016 | ¢ | 1,000 | 63100000 - Cargo handling and storage services |
CMR160173635 | Nugzar Javakhishvili | 09.09.2016 | ¢ | 60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160165301 | Nugzar Javakhishvili | 09.09.2016 | ¢ | 60 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160164593 | Shota Bodaveli | 01.09.2016 | ¢ | 1,000 | 63100000 - Cargo handling and storage services |
CMR160160786 | LTD Mobil Servisi | 10.09.2016 | ¢ | 2,400 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR160158861 | Etrati Kakheti | 01.09.2016 | ¢ | 2,358.50 | 30200000 - Computer equipment and supplies |
CMR160153015 | Zuriko Kaishauri | 10.08.2016 | ¢ | 200 | 15800000 - Miscellaneous food products |
CMR160153008 | Etrati Kakheti | 28.07.2016 | ¢ | 318.60 | 30200000 - Computer equipment and supplies |
CMR160134401 | LTD "sokar Jorjia Petroleumi" | 13.07.2016 | ¢ | 9,114 | 09100000 - Fuels |
CMR140133836 | LTD Televizia Kakheti | 01.08.2014 | ¢ | 252.01 | 64200000 - Telecommunications services |
CMR140133829 | Sokar Jorjia Gazi-kakheti | 30.06.2014 | ¢ | 344.94 | 45200000 - Works for complete or part construction and civil engineering work |
CMR140133817 | Nodari Chilashvili | 20.07.2014 | ¢ | 200 | 31300000 - Insulated wire and cable |
CMR140133046 | Giorgi Chibalashvili | 20.07.2014 | ¢ | 650 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140133038 | Ivane Dedabrishvili | 20.07.2014 | ¢ | 500 | 45300000 - Building installation work |
CMR140133032 | Ekaterine Danachrelashvili | 05.07.2014 | ¢ | 2,000 | 60100000 - Road transport services |
CMR140133029 | Nodar Noniashvili | 05.07.2014 | ¢ | 1,000 | 63100000 - Cargo handling and storage services |
CMR140133021 | Etrati Kakheti | 05.07.2014 | ¢ | 750 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140133013 | Maria Bekuridze | 05.07.2014 | ¢ | 1,925.20 | 15800000 - Miscellaneous food products |
CMR140132990 | LTD "sokar Jorjia Petroleumi" | 07.07.2014 | ¢ | 6,229 | 09100000 - Fuels |
CMR140132790 | Maria Bekuridze | 20.05.2014 | ¢ | 150 | 15800000 - Miscellaneous food products |
CMR140132764 | Maria Bekuridze | 01.05.2014 | ¢ | 1,790 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR140132738 | Nodar Noniashvili | 10.05.2014 | ¢ | 1,000 | 63100000 - Cargo handling and storage services |
CMR140132729 | Ekaterine Danachrelashvili | 01.05.2014 | ¢ | 2,000 | 60100000 - Road transport services |
CMR140131825 | Nino Matnadze | 20.05.2014 | ¢ | 12 | 75100000 - Administration services |
CMR140131808 | Nodari Chilashvili | 15.05.2014 | ¢ | 420 | 31300000 - Insulated wire and cable |
CMR140131778 | Etrati Kakheti | 15.05.2014 | ¢ | 1,500 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140131747 | LTD "sokar Jorjia Petroleumi" | 02.05.2014 | ¢ | 6,182 | 09100000 - Fuels |
CMR130341784 | LTD Televizia Kakheti | 01.11.2013 | ¢ | 164 | - |
CMR130341744 | LTD Televizia Kakheti | 25.10.2013 | ¢ | 170 | - |
CMR130329116 | Iakob Natelauri | 22.10.2013 | ¢ | 163 | - |
CMR130324391 | Ketevan Rusitashvili | 27.09.2013 | ¢ | 70 | - |
CMR130324096 | Nodari Chilashvili | 27.09.2013 | ¢ | 250 | - |
CMR130321658 | Nodar Noniashvili | 27.09.2013 | ¢ | 1,000 | - |
CMR130315508 | LTD "sokar Jorjia Petroleumi" | 13.08.2013 | ¢ | 6,194 | - |
CMR130302504 | Ekaterine Danachrelashvili | 15.08.2013 | ¢ | 2,000 | - |
CMR130299736 | Etrati Kakheti | 12.08.2013 | ¢ | 2,000 | - |
CMR130299735 | LTD Natali Plusi | 12.08.2013 | ¢ | 1,390 | - |
Consolidated purchases
Loading...
CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CON200000294-00166 | LTD "sokar Jorjia Petroleumi" | 13.08.2021 | ¢ | 5,628.20 | 09132000 - Petrol |
CON190000601-00143 | LTD "sokar Jorjia Petroleumi" | 04.09.2020 | ¢ | 6,691 | 09132000 - Petrol |