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Mtatsmindis 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:
DEC000001
Category:
სახელმწიფო ორგანო
Address:
Lermontovis k #12
Phone Number:
577 33 39 60
Fax Number:
+995
Email:
01_mtatsminda@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 |
| 69 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 46,176.63 |
| 16 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 52,564.20 |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR210104154 | LTD Mobil Servisi | 10.09.2021 | ¢ | 1,000 | - |
| CMR210097302 | LTD Presko Vest Jorjia | 12.08.2021 | ¢ | 249.09 | - |
| CMR210097297 | LTD Presko Vest Jorjia | 12.08.2021 | ¢ | 241.40 | - |
| CMR210095571 | LTD Mobil Servisi | 08.08.2021 | ¢ | 1,105 | - |
| CMR200136227 | LTD Mobil Servisi | 13.11.2020 | ¢ | 1,200 | - |
| CMR200136259 | LTD Sakantselario Samqaro Mm | 14.11.2020 | ¢ | 367 | - |
| CMR200132434 | Levan Mikeladze | 29.10.2020 | ¢ | 150 | - |
| CMR200132424 | Levani MSole Proprietorinoshvili | 29.10.2020 | ¢ | 150 | - |
| CMR200132419 | Lavri Pirtskhalaishvili | 29.10.2020 | ¢ | 150 | - |
| CMR200132415 | Viktor Topuridze | 29.10.2020 | ¢ | 150 | - |
| CMR200132411 | Nikoloz Burdiladze | 29.10.2020 | ¢ | 150 | - |
| CMR200136261 | Irakli Azariashvili | 29.10.2020 | ¢ | 150 | - |
| CMR200124438 | LTD Mobil Servisi | 08.10.2020 | ¢ | 1,000 | - |
| CMR200111768 | LTD Presko Shoping Tsentri | 18.09.2020 | ¢ | 169.50 | - |
| CMR200111773 | LTD Presko Shoping Tsentri | 18.09.2020 | ¢ | 169.03 | - |
| CMR200105282 | LTD Mobil Servisi | 05.09.2020 | ¢ | 650 | - |
| CMR180182154 | LTD Bi Di Si Modern Hausi | 20.10.2018 | ¢ | 750 | 63100000 - Cargo handling and storage services |
| CMR180169191 | LTD Mobil Servisi | 02.10.2018 | ¢ | 950 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180158903 | Badri Edilashvili | 10.09.2018 | ¢ | 250 | 63100000 - Cargo handling and storage services |
| CMR180159205 | LTD Sakantselario Samqaro Mm | 14.09.2018 | ¢ | 198.25 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR180158853 | LTD Brend Lain | 08.09.2018 | ¢ | 280 | 39100000 - Furniture |
| CMR180154600 | Malkhaz Katamadze | 06.09.2018 | ¢ | 2,150 | 39100000 - Furniture |
| CMR180154592 | LTD Ori Nabiji | 06.09.2018 | ¢ | 281.03 | 15800000 - Miscellaneous food products |
| CMR180154556 | LTD Gio 2010 | 06.09.2018 | ¢ | 2,204 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
| CMR180154539 | LTD Mobil Servisi | 05.09.2018 | ¢ | 600 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR180150408 | LTD Gama + | 24.08.2018 | ¢ | 935 | 31300000 - Insulated wire and cable |
| CMR180150436 | LTD Sakantselario Samqaro Mm | 29.08.2018 | ¢ | 1,243.98 | 30200000 - Computer equipment and supplies |
| CMR180150409 | LTD Koknio | 24.08.2018 | ¢ | 763.05 | 39200000 - Furnishing |
| CMR170155068 | Giorgi Kandelaki - Vesta | 14.09.2017 | ¢ | 24 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR170153031 | Giorgi Kandelaki - Vesta | 07.09.2017 | ¢ | 1,507.45 | 30200000 - Computer equipment and supplies |
| CMR170152987 | LTD Gama + | 05.09.2017 | ¢ | 746 | 31300000 - Insulated wire and cable |
| CMR170193541 | LTD Mobil Servisi | 05.09.2017 | ¢ | 900 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR170151612 | Magtikomi | 25.09.2017 | ¢ | 110 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR170149902 | Badri Edilashvili | 01.09.2017 | ¢ | 100 | 63100000 - Cargo handling and storage services |
| CMR170149868 | LTD Koknio | 27.08.2017 | ¢ | 643.60 | 39200000 - Furnishing |
| CMR160187671 | Badri Edilashvili | 06.11.2016 | ¢ | 150 | 63100000 - Cargo handling and storage services |
| CMR160183802 | LTD Mobil Servisi | 22.10.2016 | ¢ | 600 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160183588 | Globusi Em-be | 22.10.2016 | ¢ | 412.75 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160183788 | LTD Koknio | 22.10.2016 | ¢ | 421.30 | 39800000 - Cleaning and polishing products |
| CMR160155282 | Badri Edilashvili | 25.08.2016 | ¢ | 100 | 63100000 - Cargo handling and storage services |
| CMR160155283 | Magtikomi | 01.09.2016 | ¢ | 390 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160152522 | Globusi Em-be | 25.08.2016 | ¢ | 28 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR160152070 | LTD Mobil Servisi | 23.08.2016 | ¢ | 700 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR160144897 | Mikheil Khizanishvili - Geotransi | 04.08.2016 | ¢ | 320 | 63100000 - Cargo handling and storage services |
| CMR160137954 | Giorgi Kandelaki - Vesta | 12.07.2016 | ¢ | 106 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR160133849 | Globusi Em-be | 11.07.2016 | ¢ | 1,369.50 | 30200000 - Computer equipment and supplies |
| CMR160133664 | LTD Koknio | 10.07.2016 | ¢ | 644.40 | 39200000 - Furnishing |
| CMR160133614 | LTD Gama + | 09.07.2016 | ¢ | 1,240 | 31300000 - Insulated wire and cable |
| CMR140122586 | Mikheil Khizanishvili - Geotransi | 15.07.2014 | ¢ | 75 | 63100000 - Cargo handling and storage services |
| CMR140121770 | K. Tbilisis Sakalako Sasamartlo | 16.07.2014 | ¢ | 50 | 75100000 - Administration services |
| CMR140118695 | LTD Murazi | 03.07.2014 | ¢ | 168 | 33700000 - Personal care products |
| CMR140118595 | Gou Elektroniksi | 04.07.2014 | ¢ | 165 | 30200000 - Computer equipment and supplies |
| CMR140118461 | LTD"kants Jorjia" | 01.07.2014 | ¢ | 1,332.50 | 39200000 - Furnishing |
| CMR140113699 | Tengiz Gamezardashvili | 20.06.2014 | ¢ | 700 | 50700000 - Repair and maintenance services of building installations |
| CMR140090867 | LTD"kants Jorjia" | 06.05.2014 | ¢ | 2,210.75 | 30200000 - Computer equipment and supplies |
| CMR140089488 | Iversi | 04.05.2014 | ¢ | 49.80 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140089484 | LTD Murazi | 02.05.2014 | ¢ | 833 | 39200000 - Furnishing |
| CMR140089483 | LTD Gama + | 01.05.2014 | ¢ | 500 | 31300000 - Insulated wire and cable |
| CMR140089481 | LTD Gama + | 01.05.2014 | ¢ | 208 | 31200000 - Electricity distribution and control apparatus |
| CMR130319274 | Tea Jangidze | 08.10.2013 | ¢ | 211.15 | - |
| CMR130319246 | LTD"kants Jorjia" | 02.10.2013 | ¢ | 573 | - |
| CMR130314243 | Givi Lashauri | 20.09.2013 | ¢ | 120 | - |
| CMR130303736 | LTD"kants Jorjia" | 29.08.2013 | ¢ | 2,208.65 | - |
| CMR130302741 | Gou Elektroniksi | 24.08.2013 | ¢ | 125 | - |
| CMR130302737 | LTD Kavkasioni | 21.08.2013 | ¢ | 234 | - |
| CMR130302723 | Givi Lashauri | 23.08.2013 | ¢ | 600 | - |
| CMR130302722 | Tea Jangidze | 22.08.2013 | ¢ | 428.45 | - |
| CMR130302711 | Sakkabeli | 21.08.2013 | ¢ | 495 | - |
| CMR130302707 | San Petrolium Jorjia | 19.08.2013 | ¢ | 6,720 | - |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON200000294-00162 | LTD "sokar Jorjia Petroleumi" | 05.08.2021 | ¢ | 3,419 | 09132000 - Petrol |
| CON200000318-00688 | Rompetrol Sakartvelo | 05.08.2021 | ¢ | 9,310 | 09132000 - Petrol |
| CON190000601-00147 | LTD "sokar Jorjia Petroleumi" | 03.09.2020 | ¢ | 5,779.20 | 09132000 - Petrol |
| CON190000599-00670 | Rompetrol Sakartvelo | 03.09.2020 | ¢ | 1,207.50 | 09132000 - Petrol |
| CMR180150458 | Rompetrol Sakartvelo | 24.08.2018 | ¢ | 7,486.50 | 09100000 - Fuels |
| CMR170153108 | Rompetrol Sakartvelo | 01.09.2017 | ¢ | 5,632 | 09100000 - Fuels |
| CMR160138149 | Rompetrol Sakartvelo | 15.07.2016 | ¢ | 6,378 | 09100000 - Fuels |
| CMR140118674 | LTD "lukoil Jorjia" | 07.07.2014 | ¢ | 2,955 | 09100000 - Fuels |
| CMR140118462 | Giorgi Kandelaki - Vesta | 02.07.2014 | ¢ | 462 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140118460 | Magtikomi | 01.07.2014 | ¢ | 350 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR140089487 | Giorgi Kandelaki - Vesta | 05.05.2014 | ¢ | 770 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR140089489 | Magtikomi | 02.05.2014 | ¢ | 800 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR140083955 | Magtikomi | 01.05.2014 | ¢ | 90 | 64200000 - Telecommunications services |
| CMR140084870 | LTD "lukoil Jorjia" | 01.05.2014 | ¢ | 6,895 | 09100000 - Fuels |
| CMR130312164 | Magtikomi | 16.09.2013 | ¢ | 1,000 | |
| CMR130305987 | Magtikomi | 04.09.2013 | ¢ | 30 |