Mestiis Sazogadoebrivi Jandatsvis Tsentri
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 |
155 Simplified Procurement | |
Total Value Of Contracts : | ¢ 54,574.65 |
16 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 7,907.35 |
Simplified Procurements
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CMR240006759 | Luiza Rezesidze | 12.01.2024 | ¢ | 7,200 | - |
CMR230105940 | LTD Piloti 2014 | 08.08.2023 | ¢ | 600 | - |
CMR230105936 | Visol Petrolium Jorjia | 09.08.2023 | ¢ | 271 | - |
CMR230097150 | Pinansta Saministros Akademia | 05.07.2023 | ¢ | 320 | - |
CMR230080111 | Visol Petrolium Jorjia | 05.06.2023 | ¢ | 162.40 | - |
CMR230058034 | Visol Petrolium Jorjia | 13.04.2023 | ¢ | 225 | - |
CMR230030149 | Visol Petrolium Jorjia | 07.02.2023 | ¢ | 264 | - |
CMR220141218 | LTD Piloti 2014 | 16.11.2022 | ¢ | 425 | - |
CMR220095239 | Berdia Tsulaia | 21.07.2022 | ¢ | 105 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
CMR220090228 | Visol Petrolium Jorjia | 08.07.2022 | ¢ | 255.50 | 09100000 - Fuels |
CMR220075333 | Visol Petrolium Jorjia | 02.06.2022 | ¢ | 252 | 09100000 - Fuels |
CMR220062968 | Visol Petrolium Jorjia | 03.05.2022 | ¢ | 299.20 | 09100000 - Fuels |
CMR220051740 | Visol Petrolium Jorjia | 04.04.2022 | ¢ | 299.20 | 09100000 - Fuels |
CMR220044725 | Visol Petrolium Jorjia | 17.03.2022 | ¢ | 186.50 | 09100000 - Fuels |
CMR220031109 | Silkneti | 09.02.2022 | ¢ | 500 | - |
CMR220026839 | Visol Petrolium Jorjia | 03.02.2022 | ¢ | 302 | - |
CMR220015693 | LTD Ekomedi | 26.01.2022 | ¢ | 600 | - |
CMR210139525 | Visol Petrolium Jorjia | 10.12.2021 | ¢ | 183 | - |
CMR210123941 | Visol Petrolium Jorjia | 05.11.2021 | ¢ | 304 | - |
CMR210113228 | Visol Petrolium Jorjia | 08.10.2021 | ¢ | 293 | - |
CMR210100817 | Visol Petrolium Jorjia | 01.09.2021 | ¢ | 293 | - |
CMR210097772 | Visol Petrolium Jorjia | 18.08.2021 | ¢ | 204.40 | - |
CMR210083079 | Visol Petrolium Jorjia | 06.07.2021 | ¢ | 285 | - |
CMR210072365 | Berdia Tsulaia | 07.06.2021 | ¢ | 180 | - |
CMR210071392 | Visol Petrolium Jorjia | 04.06.2021 | ¢ | 282 | - |
CMR210052544 | Visol Petrolium Jorjia | 08.04.2021 | ¢ | 201.60 | - |
CMR210038635 | Visol Petrolium Jorjia | 05.03.2021 | ¢ | 163.80 | 09100000 - Fuels |
CMR210025943 | Visol Petrolium Jorjia | 03.02.2021 | ¢ | 224 | 09100000 - Fuels |
CMR210026143 | Silkneti | 01.02.2021 | ¢ | 520 | 72400000 - Internet services |
CMR210015804 | Visol Petrolium Jorjia | 27.01.2021 | ¢ | 109.50 | 09100000 - Fuels |
CMR200142045 | Visol Petrolium Jorjia | 08.12.2020 | ¢ | 209 | - |
CMR200132722 | LTD "ushba" | 10.11.2020 | ¢ | 50 | - |
CMR200118111 | Visol Petrolium Jorjia | 02.10.2020 | ¢ | 303 | - |
CMR200109140 | Visol Petrolium Jorjia | 07.09.2020 | ¢ | 196 | - |
CMR200098728 | Visol Petrolium Jorjia | 13.08.2020 | ¢ | 176 | - |
CMR200082341 | Visol Petrolium Jorjia | 03.07.2020 | ¢ | 176 | - |
CMR200066204 | Visol Petrolium Jorjia | 08.05.2020 | ¢ | 153.60 | - |
CMR200055190 | Visol Petrolium Jorjia | 17.03.2020 | ¢ | 235 | - |
CMR200037227 | Visol Petrolium Jorjia | 07.02.2020 | ¢ | 147 | - |
CMR200009234 | Visol Petrolium Jorjia | 17.01.2020 | ¢ | 147 | 09100000 - Fuels |
CMR200005550 | Silkneti | 03.01.2020 | ¢ | 306 | 72400000 - Internet services |
CMR190173284 | Pisishop.ji | 14.11.2019 | ¢ | 2,499 | 30200000 - Computer equipment and supplies |
CMR190172664 | Visol Petrolium Jorjia | 13.11.2019 | ¢ | 249 | 09100000 - Fuels |
CMR190165538 | LTD Piloti 2014 | 29.10.2019 | ¢ | 110 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
CMR190157431 | Visol Petrolium Jorjia | 09.10.2019 | ¢ | 269 | 09100000 - Fuels |
CMR190148429 | LTD Ekomedi | 19.09.2019 | ¢ | 50 | 90500000 - Refuse and waste related services |
CMR190136312 | LTD "ushba" | 14.08.2019 | ¢ | 60 | 39800000 - Cleaning and polishing products |
CMR190120455 | Visol Petrolium Jorjia | 03.07.2019 | ¢ | 262 | 09100000 - Fuels |
CMR190116245 | Silkneti | 24.06.2019 | ¢ | 160 | 72400000 - Internet services |
CMR190101920 | LTD Mestiis Savadmqopo Ambulatoriuli Gaertianeba | 27.05.2019 | ¢ | 580.85 | 85100000 - Health services |
CMR190096062 | Visol Petrolium Jorjia | 15.05.2019 | ¢ | 279.40 | 09100000 - Fuels |
CMR180204038 | Visol Petrolium Jorjia | 29.11.2018 | ¢ | 390.40 | 09100000 - Fuels |
CMR180173023 | Visol Petrolium Jorjia | 05.10.2018 | ¢ | 338.80 | 09100000 - Fuels |
CMR180121227 | Visol Petrolium Jorjia | 21.06.2018 | ¢ | 278.40 | 09100000 - Fuels |
CMR180112874 | LTD Piloti 2014 | 31.05.2018 | ¢ | 100 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180111418 | LTD Piloti 2014 | 31.05.2018 | ¢ | 120 | 30200000 - Computer equipment and supplies |
CMR180103011 | LTD Mestiis Savadmqopo Ambulatoriuli Gaertianeba | 28.04.2018 | ¢ | 1,026 | 85100000 - Health services |
CMR180082666 | Visol Petrolium Jorjia | 02.04.2018 | ¢ | 315 | 09100000 - Fuels |
CMR180071457 | Jeoseli | 20.03.2018 | ¢ | 165 | 32500000 - Telecommunications equipment and supplies |
CMR180071458 | Silkneti | 20.03.2018 | ¢ | 396 | 72400000 - Internet services |
CMR180064662 | LTD Piloti 2014 | 05.03.2018 | ¢ | 95 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180064663 | LTD Piloti 2014 | 05.03.2018 | ¢ | 60 | 30200000 - Computer equipment and supplies |
CMR180064657 | LTD Piloti 2014 | 05.03.2018 | ¢ | 60 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
CMR180064139 | LTD "ushba" | 05.03.2018 | ¢ | 113.10 | 39800000 - Cleaning and polishing products |
CMR180050656 | Visol Petrolium Jorjia | 30.01.2018 | ¢ | 305.20 | - |
CMR170175765 | Visol Petrolium Jorjia | 12.10.2017 | ¢ | 487.20 | 09100000 - Fuels |
CMR170142537 | Visol Petrolium Jorjia | 03.08.2017 | ¢ | 491.40 | 09100000 - Fuels |
CMR170101438 | Visol Petrolium Jorjia | 10.05.2017 | ¢ | 260 | 09100000 - Fuels |
CMR170068693 | LTD Piloti 2014 | 10.03.2017 | ¢ | 65 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170055254 | LTD Piloti 2014 | 18.01.2017 | ¢ | 95 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170055416 | LTD "ushba" | 13.01.2017 | ¢ | 180 | 39800000 - Cleaning and polishing products |
CMR170055409 | LTD Piloti 2014 | 19.01.2017 | ¢ | 560 | 30200000 - Computer equipment and supplies |
CMR170055390 | LTD Piloti 2014 | 19.01.2017 | ¢ | 120 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
CMR160213947 | Visol Petrolium Jorjia | 19.12.2016 | ¢ | 338 | 09100000 - Fuels |
CMR160205029 | LTD Piloti 2014 | 05.12.2016 | ¢ | 175 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160199264 | Daviti Kikvadze | 26.11.2016 | ¢ | 3,060 | 39100000 - Furniture |
CMR160193409 | Visol Petrolium Jorjia | 03.11.2016 | ¢ | 477 | 09100000 - Fuels |
CMR160153960 | Visol Petrolium Jorjia | 23.08.2016 | ¢ | 178.80 | 09100000 - Fuels |
CMR160145160 | Visol Petrolium Jorjia | 27.07.2016 | ¢ | 163.90 | 09100000 - Fuels |
CMR160119292 | LTD Luka 2015 | 13.06.2016 | ¢ | 508 | 39100000 - Furniture |
CMR160119088 | Visol Petrolium Jorjia | 08.06.2016 | ¢ | 130.50 | 09100000 - Fuels |
CMR160107996 | LTD Piloti 2014 | 23.05.2016 | ¢ | 110 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
CMR160103463 | Visol Petrolium Jorjia | 13.05.2016 | ¢ | 145 | 09100000 - Fuels |
CMR160090301 | Visol Petrolium Jorjia | 13.04.2016 | ¢ | 133.20 | 09100000 - Fuels |
CMR160063919 | Visol Petrolium Jorjia | 26.02.2016 | ¢ | 139 | 09100000 - Fuels |
CMR160052845 | LTD "ushba" | 04.01.2016 | ¢ | 180 | 39800000 - Cleaning and polishing products |
CMR160052172 | LTD Piloti 2014 | 04.01.2016 | ¢ | 110 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160052168 | LTD Piloti 2014 | 04.01.2016 | ¢ | 95 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150227381 | Lia Chartolani | 28.12.2015 | ¢ | 280 | 39700000 - Domestic appliances |
CMR150221668 | Visol Petrolium Jorjia | 07.12.2015 | ¢ | 185 | 09100000 - Fuels |
CMR150221665 | Visol Petrolium Jorjia | 15.10.2015 | ¢ | 75.20 | 09100000 - Fuels |
CMR150221658 | Visol Petrolium Jorjia | 08.10.2015 | ¢ | 188 | 09100000 - Fuels |
CMR150221644 | Visol Petrolium Jorjia | 04.05.2015 | ¢ | 273.60 | 09100000 - Fuels |
CMR150221637 | Visol Petrolium Jorjia | 15.04.2015 | ¢ | 83 | 09100000 - Fuels |
CMR150221623 | Visol Petrolium Jorjia | 26.01.2015 | ¢ | 48.30 | 09100000 - Fuels |
CMR150217062 | Visol Petrolium Jorjia | 18.06.2015 | ¢ | 95.50 | 09100000 - Fuels |
CMR150217057 | Visol Petrolium Jorjia | 08.07.2015 | ¢ | 267.40 | 09100000 - Fuels |
CMR150217055 | Visol Petrolium Jorjia | 05.08.2015 | ¢ | 77.20 | 09100000 - Fuels |
CMR150217022 | LTD "ushba" | 05.01.2015 | ¢ | 180 | 39800000 - Cleaning and polishing products |
CMR150217011 | Visol Petrolium Jorjia | 25.02.2015 | ¢ | 48 | 09100000 - Fuels |
CMR150217006 | Visol Petrolium Jorjia | 26.01.2015 | ¢ | 48.50 | 09100000 - Fuels |
CMR150216991 | Visol Petrolium Jorjia | 28.01.2015 | ¢ | 273.70 | 09100000 - Fuels |
CMR150216978 | Visol Petrolium Jorjia | 18.03.2015 | ¢ | 563.50 | 09100000 - Fuels |
CMR150216969 | LTD Piloti 2014 | 05.01.2015 | ¢ | 172 | 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment |
CMR150216963 | LTD Piloti 2014 | 01.01.2015 | ¢ | 228 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150216956 | LTD Piloti 2014 | 19.02.2015 | ¢ | 308 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150216946 | Jeoseli | 01.02.2015 | ¢ | 45 | 72400000 - Internet services |
CMR150006733 | Visol Petrolium Jorjia | 04.03.2014 | ¢ | 220 | 09100000 - Fuels |
CMR150006725 | Visol Petrolium Jorjia | 17.04.2014 | ¢ | 76 | 09100000 - Fuels |
CMR150006715 | Visol Petrolium Jorjia | 27.10.2014 | ¢ | 216.70 | 09100000 - Fuels |
CMR150006689 | Visol Petrolium Jorjia | 06.08.2014 | ¢ | 105 | 09100000 - Fuels |
CMR150006955 | Visol Petrolium Jorjia | 04.03.2014 | ¢ | 200 | 09100000 - Fuels |
CMR150006671 | Visol Petrolium Jorjia | 02.05.2014 | ¢ | 235.20 | 09100000 - Fuels |
CMR150006666 | Visol Petrolium Jorjia | 01.07.2014 | ¢ | 313.60 | 09100000 - Fuels |
CMR150006662 | Visol Petrolium Jorjia | 19.09.2014 | ¢ | 124.20 | 09100000 - Fuels |
CMR150006995 | ''planeta-XXI'' | 03.01.2014 | ¢ | 400 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150006966 | Magti Piksi | 13.03.2014 | ¢ | 120 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR150006953 | LTD Akhvlediani Bisi Registratori | 14.12.2014 | ¢ | 100 | 79200000 - Accounting, auditing and fiscal services |
CMR150005996 | LTD "ushba" | 29.01.2014 | ¢ | 350 | 39800000 - Cleaning and polishing products |
CMR150005918 | Visol Petrolium Jorjia | 02.05.2014 | ¢ | 352.80 | 09100000 - Fuels |
CMR150005911 | Visol Petrolium Jorjia | 07.02.2014 | ¢ | 180 | 09100000 - Fuels |
CMR150005903 | Visol Petrolium Jorjia | 18.06.2014 | ¢ | 78.40 | 09100000 - Fuels |
CMR150005890 | Lasha Kakachia | 14.04.2014 | ¢ | 400 | 39100000 - Furniture |
CMR150005877 | Manuchar Zarkua | 04.04.2014 | ¢ | 300 | 34300000 - Parts and accessories for vehicles and their engines |
CMR150005868 | Tamazi Paliani | 14.11.2014 | ¢ | 800 | 03400000 - Forestry and logging products |
CMR150005857 | LTD Piloti 2014 | 28.02.2014 | ¢ | 308 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150005847 | LTD Alpa Porvardi | 14.03.2014 | ¢ | 2,095 | 30200000 - Computer equipment and supplies |
CMR140015722 | LTD Akhvlediani Bisi Registratori | 13.01.2014 | ¢ | 600 | 79200000 - Accounting, auditing and fiscal services |
CMR130354458 | Visol Petrolium Jorjia | 11.12.2013 | ¢ | 240 | - |
CMR130354454 | ''planeta-XXI'' | 10.12.2013 | ¢ | 500 | - |
CMR130345909 | Ivlon Parjiani | 28.10.2013 | ¢ | 750 | - |
CMR130339837 | Visol Petrolium Jorjia | 14.11.2013 | ¢ | 160 | - |
CMR130323309 | Visol Petrolium Jorjia | 07.10.2013 | ¢ | 140 | - |
CMR130323302 | Auditoruli Pirma Pulsi-XXI | 26.08.2013 | ¢ | 1,000 | - |
CMR130322350 | Visol Petrolium Jorjia | 15.09.2013 | ¢ | 160 | - |
CMR130116300 | Visol Petrolium Jorjia | 24.07.2013 | ¢ | 180 | - |
CMR130114047 | LTD Sakartvelos Gaertianebuli Tsqalmomaragebis Kompania | 19.07.2013 | ¢ | 60 | - |
CMR130102953 | Visol Petrolium Jorjia | 18.06.2013 | ¢ | 195 | 09100000 - Fuels |
CMR130095225 | Visol Petrolium Jorjia | 29.05.2013 | ¢ | 156 | 09100000 - Fuels |
CMR130068364 | S.p.s ,,tornike Nakani Da Kompania" | 10.01.2013 | ¢ | 126 | 09100000 - Fuels |
CMR130058938 | Ss Energo - Pro Jorjia | 12.02.2013 | ¢ | 700 | 71300000 - Engineering services |
CMR130040689 | Magtikomi | 17.01.2013 | ¢ | 720 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR130040686 | Magtikomi | 17.01.2013 | ¢ | 360 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
CMR130040051 | S.p.s ,,tornike Nakani Da Kompania" | 23.01.2013 | ¢ | 1,000 | 09100000 - Fuels |
CMR130040048 | ''planeta-XXI'' | 16.01.2013 | ¢ | 700 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR120098384 | Darejan Pilpani | 03.01.2011 | ¢ | 20 | - |
CMR120097565 | S.p.s ,,tornike Nakani Da Kompania" | 01.02.2011 | ¢ | 84 | - |
CMR120099559 | ''planeta-XXI'' | 16.03.2011 | ¢ | 391 | - |
CMR120097741 | S.p.s ,,tornike Nakani Da Kompania" | 01.04.2011 | ¢ | 84 | - |
CMR120098034 | Darejan Pilpani | 03.01.2011 | ¢ | 300 | - |
CMR120098804 | S.p.s ,,tornike Nakani Da Kompania" | 03.10.2011 | ¢ | 117 | - |
CMR120097258 | S.p.s ,,tornike Nakani Da Kompania" | 03.01.2011 | ¢ | 1,200 | - |
CMR120097411 | S.p.s ,,tornike Nakani Da Kompania" | 03.01.2011 | ¢ | 84 | - |
CMR120098521 | Darejan Pilpani | 01.02.2011 | ¢ | 20 | - |
CMR120098716 | Darejan Pilpani | 01.04.2011 | ¢ | 20 | - |
Consolidated purchases
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CON230000273-00381 | LTD Vesta | 29.11.2023 | ¢ | 563.40 | 30197630 - Printing paper |
CON220000397-00878 | Silkneti | 27.12.2022 | ¢ | 880 | 64212000 - Mobile-telephone services |
CON210000120-00302 | LTD Pensan Jorjia | 19.04.2021 | ¢ | 334 | 30197630 - Printing paper |
CON200000130-00083 | LTD Pensan Jorjia | 01.06.2020 | ¢ | 204.70 | 30197630 - Printing paper |
CMR190083745 | LTD "sokar Jorjia Petroleumi" | 19.04.2019 | ¢ | 244.20 | 09100000 - Fuels |
CMR190069047 | LTD Pensan Jorjia | 19.03.2019 | ¢ | 221 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180200070 | Silkneti | 15.11.2018 | ¢ | 1,300 | 64200000 - Telecommunications services |
CMR180069332 | Silkneti | 02.03.2018 | ¢ | 720 | 64200000 - Telecommunications services |
CMR170188504 | LTD Pensan Jorjia | 15.11.2017 | ¢ | 250 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170084302 | Jeoseli | 01.04.2017 | ¢ | 730 | 64200000 - Telecommunications services |
CMR160201165 | LTD Pensan Jorjia | 30.11.2016 | ¢ | 104.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160076525 | LTD Edesi Jgupi | 21.03.2016 | ¢ | 137.55 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160051569 | Jeoseli | 01.02.2016 | ¢ | 830 | 64200000 - Telecommunications services |
CMR150217046 | Jeoseli | 01.02.2015 | ¢ | 740 | 64200000 - Telecommunications services |
CMR150037088 | Jeoseli | 25.03.2014 | ¢ | 540 | 64200000 - Telecommunications services |
CMR150006982 | Magtikomi | 01.02.2014 | ¢ | 108 | 64200000 - Telecommunications services |
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
0 % Lost
მოგებული ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0 |
მოგებული კონტრაქტების საერთო ღირებულება : | ¢ 0 |
დანაზოგი : | 0 |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში : | 0 |
28 Simplified Procurement | |
Total Value Of Contracts : | ¢ 115,366.00 |
0 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 0 |
Simplified Procurements
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