Parlamentis Mazhoritari Tsevris Revaz Shavlokhashvilis Biuro
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შემდგარი ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0.00 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 0.00 |
დანაზოგი: | 0 |
23 Simplified Procurement | |
Total Value Of Contracts : | ¢ 20,904.40 |
8 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 85,120.00 |
Simplified Procurements
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CMR160191898 | Visol Petrolium Jorjia | 03.11.2016 | ¢ | 556.50 | 09100000 - Fuels |
CMR160162424 | Visol Petrolium Jorjia | 09.09.2016 | ¢ | 745 | 09100000 - Fuels |
CMR160155484 | LTD Auditoruli Pirma Khvamli-777 | 25.08.2016 | ¢ | 200 | 79200000 - Accounting, auditing and fiscal services |
CMR160086528 | Tegeta Motorsi | 31.03.2016 | ¢ | 4,185.90 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR160050606 | Visol Petrolium Jorjia | 04.02.2016 | ¢ | 417 | 09100000 - Fuels |
CMR160050597 | Visol Petrolium Jorjia | 29.01.2016 | ¢ | 690 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR160001821 | Visol Petrolium Jorjia | 29.12.2015 | ¢ | 340 | 09100000 - Fuels |
CMR150009635 | Visol Petrolium Jorjia | 13.01.2015 | ¢ | 368 | 09100000 - Fuels |
CMR150009624 | Visol Petrolium Jorjia | 06.01.2015 | ¢ | 1,785 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR140184312 | Visol Petrolium Jorjia | 05.12.2014 | ¢ | 804 | 09100000 - Fuels |
CMR140029948 | Visol Petrolium Jorjia | 23.01.2014 | ¢ | 1,445 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR140029928 | Zaur Kopaleishvili | 22.01.2014 | ¢ | 1,200 | 64200000 - Telecommunications services |
CMR130316858 | Visol Petrolium Jorjia | 30.09.2013 | ¢ | 800 | - |
CMR130306552 | Visol Petrolium Jorjia | 03.09.2013 | ¢ | 800 | - |
CMR130118179 | Visol Petrolium Jorjia | 01.08.2013 | ¢ | 400 | - |
CMR130106154 | Visol Petrolium Jorjia | 05.07.2013 | ¢ | 390 | - |
CMR130096796 | Chichiko Goletiani | 10.06.2013 | ¢ | 488 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
CMR130091938 | Visol Petrolium Jorjia | 30.05.2013 | ¢ | 390 | 09100000 - Fuels |
CMR130076449 | Visol Petrolium Jorjia | 27.04.2013 | ¢ | 400 | 09100000 - Fuels |
CMR130074797 | Dio | 17.04.2013 | ¢ | 754 | 39500000 - Textile articles |
CMR130072045 | Visol Petrolium Jorjia | 11.04.2013 | ¢ | 1,530 | 50100000 - Repair, maintenance and associated services of vehicles and related equipment |
CMR130072048 | Visol Petrolium Jorjia | 11.04.2013 | ¢ | 416 | 09100000 - Fuels |
CMR130072030 | Zaur Kopaleishvili | 10.04.2013 | ¢ | 1,800 | 64200000 - Telecommunications services |
Consolidated purchases
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CMR160141586 | Rompetrol Sakartvelo | 22.07.2016 | ¢ | 2,000 | 09100000 - Fuels |
CMR160050589 | Jeoseli | 01.02.2016 | ¢ | 1,200 | 64200000 - Telecommunications services |
CMR160008677 | Rompetrol Sakartvelo | 01.01.2016 | ¢ | 16,000 | 09100000 - Fuels |
CMR150110622 | Jeoseli | 05.06.2015 | ¢ | 800 | 64200000 - Telecommunications services |
CMR150017034 | Rompetrol Sakartvelo | 12.01.2015 | ¢ | 9,540 | 09100000 - Fuels |
CMR150002711 | LTD "lukoil Jorjia" | 01.01.2015 | ¢ | 16,500 | 09100000 - Fuels |
CMR140003638 | LTD "lukoil Jorjia" | 09.01.2014 | ¢ | 24,000 | |
CMR130072054 | LTD "lukoil Jorjia" | 18.03.2013 | ¢ | 15,080 | 09100000 - Fuels |