Report an Inaccuracy
Saburtalos 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:
DEC000003
Category:
სახელმწიფო ორგანო
Address:
Vazha pshavelas gamz. n32
Phone Number:
599 533522 577 944058
Fax Number:
+995
Email:
03_saburtalo@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 |
| 130 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 163,162.71 |
| 13 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 102,474.10 |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR210123164 | Girgi Petriashvili | 29.10.2021 | ¢ | 1,120 | - |
| CMR210123158 | Girgi Petriashvili | 26.10.2021 | ¢ | 450 | - |
| CMR210121580 | Globusi Em-be | 23.10.2021 | ¢ | 1,383 | - |
| CMR210121574 | Globusi Em-be | 23.10.2021 | ¢ | 583.10 | - |
| CMR210120909 | LTD Kargi | 24.10.2021 | ¢ | 496.83 | - |
| CMR210120872 | LTD Mobil Servisi | 23.10.2021 | ¢ | 2,425 | - |
| CMR210120866 | LTD Mobil Servisi | 23.10.2021 | ¢ | 775 | - |
| CMR210104057 | LTD Mobil Servisi | 04.09.2021 | ¢ | 2,425 | - |
| CMR210098349 | LTD Narputi | 16.08.2021 | ¢ | 827 | - |
| CMR210098372 | Girgi Petriashvili | 12.08.2021 | ¢ | 5,000 | - |
| CMR210096001 | LTD Mobil Servisi | 10.08.2021 | ¢ | 1,730 | - |
| CMR200125843 | LTD Mobil Servisi | 05.10.2020 | ¢ | 1,395 | - |
| CMR200109407 | Tea Beburishvili | 10.09.2020 | ¢ | 598.20 | - |
| CMR180179729 | LTD Globalneti | 25.10.2018 | ¢ | 255 | 15800000 - Miscellaneous food products |
| CMR180171356 | Irakli Odikadze | 10.10.2018 | ¢ | 550 | 45300000 - Building installation work |
| CMR180171333 | Vazha Onanashvili | 10.10.2018 | ¢ | 800 | 45300000 - Building installation work |
| CMR180171300 | LTD Duka | 07.10.2018 | ¢ | 1,630.50 | 31300000 - Insulated wire and cable |
| CMR180162744 | Magtikomi | 25.09.2018 | ¢ | 250 | 64200000 - Telecommunications services |
| CMR180160405 | Badri Edilashvili | 16.09.2018 | ¢ | 4,550 | 63100000 - Cargo handling and storage services |
| CMR180158302 | Dio | 11.09.2018 | ¢ | 245 | 39500000 - Textile articles |
| CMR180157651 | Tea Beburishvili | 11.09.2018 | ¢ | 376.10 | 15800000 - Miscellaneous food products |
| CMR180157623 | Opis1 | 10.09.2018 | ¢ | 1,050 | 39100000 - Furniture |
| CMR180157570 | Nikoloz Gurgenidze | 10.09.2018 | ¢ | 414 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR180150207 | LTD Kora+ | 29.08.2018 | ¢ | 885.10 | 39200000 - Furnishing |
| CMR180150206 | Globusi Em-be | 29.08.2018 | ¢ | 652.80 | 39200000 - Furnishing |
| CMR180150205 | Globusi Em-be | 29.08.2018 | ¢ | 2,401 | 39200000 - Furnishing |
| CMR180149907 | LTD Mobil Servisi | 22.08.2018 | ¢ | 2,715 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR170178035 | Nikoloz Gurgenidze | 16.10.2017 | ¢ | 175 | 30200000 - Computer equipment and supplies |
| CMR170177935 | LTD Ojakhuri | 18.10.2017 | ¢ | 255.30 | 15800000 - Miscellaneous food products |
| CMR170174600 | Grigoli Mgeladze | 18.10.2017 | ¢ | 400 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR170174419 | Vazha Onanashvili | 13.10.2017 | ¢ | 1,000 | 45300000 - Building installation work |
| CMR170170994 | Magtikomi | 05.10.2017 | ¢ | 450 | 64200000 - Telecommunications services |
| CMR170158672 | LTD Ori Nabiji | 15.09.2017 | ¢ | 240 | 15800000 - Miscellaneous food products |
| CMR170158787 | Badri Edilashvili | 19.09.2017 | ¢ | 4,508 | 63100000 - Cargo handling and storage services |
| CMR170158776 | Nikoloz Gurgenidze | 16.09.2017 | ¢ | 600 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR170158760 | Goga Begiashvili | 15.09.2017 | ¢ | 150 | 31300000 - Insulated wire and cable |
| CMR170152399 | Irakli Odikadze | 01.09.2017 | ¢ | 400 | 45400000 - Building completion work |
| CMR170150955 | LTD Mobil Servisi | 05.09.2017 | ¢ | 2,550 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR170150948 | Nikoloz Gurgenidze | 16.10.2017 | ¢ | 175 | 30200000 - Computer equipment and supplies |
| CMR170150943 | LTD "unikolori" | 06.10.2017 | ¢ | 147.40 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170150940 | LTD Kora+ | 30.09.2017 | ¢ | 328.60 | 39200000 - Furnishing |
| CMR170150933 | LTD Oko | 01.09.2017 | ¢ | 42 | 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs |
| CMR170150926 | LTD Kora+ | 31.08.2017 | ¢ | 409 | 39200000 - Furnishing |
| CMR170150919 | LTD Vate | 31.08.2017 | ¢ | 61 | 44100000 - Construction materials and associated items |
| CMR170150910 | LTD Eli | 31.08.2017 | ¢ | 330 | 44100000 - Construction materials and associated items |
| CMR170150898 | Ss Jorjiatreidi | 31.08.2017 | ¢ | 436.80 | 44300000 - Cable, wire and related products |
| CMR170150892 | LTD Jorjian Treid Grup | 31.08.2017 | ¢ | 4,718.25 | 31300000 - Insulated wire and cable |
| CMR160178580 | Badri Edilashvili | 15.10.2016 | ¢ | 780 | 63100000 - Cargo handling and storage services |
| CMR160174165 | LTD Kubiki | 06.10.2016 | ¢ | 220 | 39200000 - Furnishing |
| CMR160174136 | LTD Mobil Servisi | 04.10.2016 | ¢ | 420 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160171197 | Vazha Onanashvili | 27.09.2016 | ¢ | 1,000 | 45300000 - Building installation work |
| CMR160168464 | Petre Lataria | 27.09.2016 | ¢ | 1,517.50 | 31300000 - Insulated wire and cable |
| CMR160168453 | Globusi Em-be | 26.09.2016 | ¢ | 267.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160162200 | Magtikomi | 10.09.2016 | ¢ | 400 | 64200000 - Telecommunications services |
| CMR160160177 | Badri Edilashvili | 09.09.2016 | ¢ | 3,300 | 63100000 - Cargo handling and storage services |
| CMR160148764 | LTD Kora+ | 14.08.2016 | ¢ | 288 | 39200000 - Furnishing |
| CMR160148733 | Nikoloz Gurgenidze | 12.08.2016 | ¢ | 1,275 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR160148688 | Globusi Em-be | 12.08.2016 | ¢ | 54 | 30200000 - Computer equipment and supplies |
| CMR160148259 | Globusi Em-be | 10.08.2016 | ¢ | 3,020.05 | 39200000 - Furnishing |
| CMR160148232 | Ketevan Chirakadze | 09.08.2016 | ¢ | 34 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160146246 | Ketevan Chirakadze | 05.08.2016 | ¢ | 99 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160143407 | LTD Mobil Servisi | 01.08.2016 | ¢ | 2,500 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160141298 | Givi Peikrishvili | 19.07.2016 | ¢ | 1,200 | 70200000 - Renting or leasing services of own property |
| CMR160141292 | Natia Mumladze | 19.07.2016 | ¢ | 1,200 | 70200000 - Renting or leasing services of own property |
| CMR160141287 | Akaki Barbakadze | 19.07.2016 | ¢ | 1,200 | 70200000 - Renting or leasing services of own property |
| CMR140129091 | LTD Gama Kompiutersi | 04.08.2014 | ¢ | 1,488 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR140128497 | LTD Kai | 24.07.2014 | ¢ | 393.70 | 39200000 - Furnishing |
| CMR140127331 | Smaili2010 | 24.07.2014 | ¢ | 232 | 32500000 - Telecommunications equipment and supplies |
| CMR140127305 | Badri Edilashvili | 21.07.2014 | ¢ | 1,108 | 63100000 - Cargo handling and storage services |
| CMR140127480 | LTD Jiesen 14 | 24.07.2014 | ¢ | 1,789.13 | 45400000 - Building completion work |
| CMR140127464 | Ss Elit Elektroniksi | 24.07.2014 | ¢ | 495 | 32300000 - Television and radio receivers, and sound or video recording or reproducing apparatus |
| CMR140125996 | LTD Elektrokomplekti | 24.07.2014 | ¢ | 470 | 42500000 - Cooling and ventilation equipment |
| CMR140125992 | LTD"kants Jorjia" | 22.07.2014 | ¢ | 844 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140119270 | LTD"kants Jorjia" | 08.07.2014 | ¢ | 3,988 | 39200000 - Furnishing |
| CMR140119484 | Ss Gudvili | 09.07.2014 | ¢ | 148 | 33700000 - Personal care products |
| CMR140119441 | Aleksandre Ghlonti | 09.07.2014 | ¢ | 1,018.80 | 79800000 - Printing and related services |
| CMR140119361 | Nikoloz Gurgenidze | 09.07.2014 | ¢ | 40 | 30200000 - Computer equipment and supplies |
| CMR140119319 | LTD Erjier Jgupi | 08.07.2014 | ¢ | 507.60 | 31300000 - Insulated wire and cable |
| CMR140119279 | Daneks Ko | 08.07.2014 | ¢ | 1,529.22 | 45300000 - Building installation work |
| CMR140118145 | Giorgi Kandelaki - Vesta | 07.07.2014 | ¢ | 924 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140117546 | LTD Mobil Servisi | 07.07.2014 | ¢ | 1,095 | 64200000 - Telecommunications services |
| CMR140117521 | Jeoseli | 01.07.2014 | ¢ | 500 | 64200000 - Telecommunications services |
| CMR140117693 | Badri Edilashvili | 06.07.2014 | ¢ | 3,300 | 63100000 - Cargo handling and storage services |
| CMR140116256 | LTD "lukoil Jorjia" | 02.07.2014 | ¢ | 8,865 | 09100000 - Fuels |
| CMR140114389 | Dio | 30.06.2014 | ¢ | 489.60 | 39500000 - Textile articles |
| CMR140114376 | Nikoloz Gurgenidze | 24.06.2014 | ¢ | 375 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR140113914 | LTD Peani | 24.06.2014 | ¢ | 90 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140104703 | LTD Kidstili | 09.06.2014 | ¢ | 273.70 | 39200000 - Furnishing |
| CMR140104751 | Daneks Ko | 03.06.2014 | ¢ | 1,701.43 | 45300000 - Building installation work |
| CMR140103889 | LTD "unikolori" | 05.06.2014 | ¢ | 137.20 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140101020 | LTD "unikolori" | 04.06.2014 | ¢ | 168 | 39200000 - Furnishing |
| CMR140100991 | LTD Gama Kompiutersi | 03.06.2014 | ¢ | 160 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR140100965 | LTD Erjier Jgupi | 02.06.2014 | ¢ | 127.40 | 31600000 - Electrical equipment and apparatus |
| CMR140100949 | Nikoloz Gurgenidze | 02.06.2014 | ¢ | 195 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
| CMR140100942 | Jeoseli | 31.05.2014 | ¢ | 500 | 64200000 - Telecommunications services |
| CMR140096665 | LTD Neon-neon | 27.05.2014 | ¢ | 34 | 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs |
| CMR140096653 | LTD Erjier Jgupi | 27.05.2014 | ¢ | 1,752.40 | 31300000 - Insulated wire and cable |
| CMR140096621 | LTD"kants Jorjia" | 23.05.2014 | ¢ | 970.40 | 39200000 - Furnishing |
| CMR140092321 | LTD Fresco | 14.05.2014 | ¢ | 495 | 39100000 - Furniture |
| CMR140090654 | LTD"kants Jorjia" | 09.05.2014 | ¢ | 4,438.90 | 30200000 - Computer equipment and supplies |
| CMR140089577 | Badri Edilashvili | 12.05.2014 | ¢ | 3,300 | 63100000 - Cargo handling and storage services |
| CMR140089336 | Giorgi Kandelaki - Vesta | 09.05.2014 | ¢ | 924 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140089319 | LTD "lukoil Jorjia" | 01.05.2014 | ¢ | 12,982.90 | 09100000 - Fuels |
| CMR140088652 | LTD Mobil Servisi | 01.05.2014 | ¢ | 1,520 | 64200000 - Telecommunications services |
| CMR130340103 | Ultra | 22.11.2013 | ¢ | 66 | - |
| CMR130325250 | Ultra | 19.10.2013 | ¢ | 66 | - |
| CMR130325272 | LTD "lukoil Jorjia" | 21.10.2013 | ¢ | 1,930 | - |
| CMR130324946 | Badri Edilashvili | 22.10.2013 | ¢ | 1,888 | - |
| CMR130322924 | Zurab Chachanidze | 17.10.2013 | ¢ | 311 | - |
| CMR130322920 | Zurab Chachanidze | 15.10.2013 | ¢ | 164 | - |
| CMR130322916 | Zurab Chachanidze | 13.10.2013 | ¢ | 576 | - |
| CMR130320011 | Badri Edilashvili | 11.10.2013 | ¢ | 400 | - |
| CMR130320007 | Zurab Chachanidze | 09.10.2013 | ¢ | 1,278.50 | - |
| CMR130318098 | Ketevan Chirakadze | 04.10.2013 | ¢ | 65 | - |
| CMR130318492 | Magtikomi | 20.09.2013 | ¢ | 200 | - |
| CMR130317067 | LTD Light Group | 01.10.2013 | ¢ | 120 | - |
| CMR130316576 | LTD Gama Kompiutersi | 27.09.2013 | ¢ | 29 | - |
| CMR130316022 | LTD Teknoservisi | 24.10.2013 | ¢ | 36 | - |
| CMR130313109 | LTD "unikolori" | 17.09.2013 | ¢ | 60 | - |
| CMR130313231 | Badri Edilashvili | 21.09.2013 | ¢ | 1,000 | - |
| CMR130313223 | LTD Mobil Servisi | 19.09.2013 | ¢ | 1,470 | - |
| CMR130313208 | Ultra | 18.09.2013 | ¢ | 327 | - |
| CMR130313191 | Galaksi | 17.09.2013 | ¢ | 598 | - |
| CMR130313174 | LTD Kidstili | 17.09.2013 | ¢ | 263.30 | - |
| CMR130308603 | Davit Qanadashvili | 05.09.2013 | ¢ | 1,000 | - |
| CMR130307420 | LTD Gama Kompiutersi | 03.09.2013 | ¢ | 289 | - |
| CMR130307416 | LTD Prontoni | 02.09.2013 | ¢ | 300 | - |
| CMR130307411 | LTD Gama Kompiutersi | 02.09.2013 | ¢ | 249 | - |
| CMR130302372 | San Petrolium Jorjia | 20.08.2013 | ¢ | 11,700 | - |
| CMR130302364 | LTD"kants Jorjia" | 22.08.2013 | ¢ | 7,272.50 | - |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON200000294-00236 | LTD "sokar Jorjia Petroleumi" | 19.10.2021 | ¢ | 8,547.50 | 09132000 - Petrol |
| CON200000318-00733 | Rompetrol Sakartvelo | 18.10.2021 | ¢ | 7,315 | 09132000 - Petrol |
| CON200000294-00237 | LTD "sokar Jorjia Petroleumi" | 18.10.2021 | ¢ | 7,315 | 09132000 - Petrol |
| CON200000294-00221 | LTD "sokar Jorjia Petroleumi" | 30.09.2021 | ¢ | 315.60 | 09132000 - Petrol |
| CON200000294-00178 | LTD "sokar Jorjia Petroleumi" | 19.08.2021 | ¢ | 8,547.50 | 09132000 - Petrol |
| CON200000318-00698 | Rompetrol Sakartvelo | 10.08.2021 | ¢ | 15,827 | 09132000 - Petrol |
| CON190000599-00683 | Rompetrol Sakartvelo | 04.09.2020 | ¢ | 8,837.50 | 09132000 - Petrol |
| CON190000601-00174 | LTD "sokar Jorjia Petroleumi" | 04.09.2020 | ¢ | 5,314.80 | 09132000 - Petrol |
| CMR180150202 | Rompetrol Sakartvelo | 24.08.2018 | ¢ | 6,532 | 09100000 - Fuels |
| CMR180150199 | Rompetrol Sakartvelo | 24.08.2018 | ¢ | 9,255 | 09100000 - Fuels |
| CMR170153640 | Rompetrol Sakartvelo | 04.09.2017 | ¢ | 8,060.80 | 09100000 - Fuels |
| CMR170153631 | Rompetrol Sakartvelo | 04.09.2017 | ¢ | 3,640 | 09100000 - Fuels |
| CMR160138554 | Rompetrol Sakartvelo | 15.07.2016 | ¢ | 12,966.40 | 09100000 - Fuels |