Report an Inaccuracy
Vanis Munitsipalitetis 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
Identification Code:
229659045
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Tavisuplebis kucha n111
Phone Number:
599 95 12 18
Email:
jandacvavani@yahoo.com
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 |
| 109 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 74,925.61 |
| 16 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 25,208.00 |
Simplified Procurements
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CMR240004669 | LTD Skaiteli | 29.12.2023 | ¢ | 540 | - |
| CMR230166833 | Sopo Dvalishvili | 14.12.2023 | ¢ | 169 | - |
| CMR230091103 | Sopo Dvalishvili | 03.07.2023 | ¢ | 209.50 | - |
| CMR230061455 | LTD Valdau | 20.04.2023 | ¢ | 840 | - |
| CMR230046640 | LTD Valdau | 17.03.2023 | ¢ | 420 | - |
| CMR230046529 | LTD Akhali Vani | 16.03.2023 | ¢ | 335.50 | - |
| CMR220138871 | Sopo Dvalishvili | 09.11.2022 | ¢ | 307 | - |
| CMR220093685 | Magtikomi | 18.07.2022 | ¢ | 300 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR220080176 | LTD Akhali Vani | 14.06.2022 | ¢ | 248 | 30200000 - Computer equipment and supplies |
| CMR220052044 | Sopo Dvalishvili | 01.04.2022 | ¢ | 785 | 39200000 - Furnishing |
| CMR220033180 | LTD Valdau | 14.02.2022 | ¢ | 1,245 | 33100000 - Medical equipments |
| CMR220032698 | LTD Eko Medikal Jgupi | 04.02.2022 | ¢ | 1,800 | 90500000 - Refuse and waste related services |
| CMR220010337 | Magtikomi | 17.01.2022 | ¢ | 300 | - |
| CMR220010790 | LTD Valdau | 13.01.2022 | ¢ | 1,495 | - |
| CMR220001410 | LTD Skaiteli | 06.01.2022 | ¢ | 540 | - |
| CMR210137128 | Visol Petrolium Jorjia | 07.12.2021 | ¢ | 712.50 | - |
| CMR210134552 | LTD Valdau | 01.12.2021 | ¢ | 4,785 | - |
| CMR210119258 | Visol Petrolium Jorjia | 25.10.2021 | ¢ | 560 | - |
| CMR210092546 | LTD Akhali Vani | 29.07.2021 | ¢ | 340 | - |
| CMR210086306 | VladSole Proprietorer Beltadze | 13.07.2021 | ¢ | 960 | - |
| CMR210083108 | Sopo Dvalishvili | 05.07.2021 | ¢ | 680 | - |
| CMR210057530 | Magtikomi | 21.04.2021 | ¢ | 450 | - |
| CMR210055284 | LTD Eko Medikal Jgupi | 01.04.2021 | ¢ | 1,350 | - |
| CMR210055270 | VladSole Proprietorer Beltadze | 13.04.2021 | ¢ | 2,720 | - |
| CMR210034529 | VladSole Proprietorer Beltadze | 16.02.2021 | ¢ | 940 | 33100000 - Medical equipments |
| CMR210030472 | Sole Proprietor "davit Chakhunashvili" | 11.02.2021 | ¢ | 186 | 71300000 - Engineering services |
| CMR210011582 | Magtikomi | 25.01.2021 | ¢ | 150 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR210009501 | LTD Skaiteli | 18.01.2021 | ¢ | 540 | 72400000 - Internet services |
| CMR200145346 | Meri Zarkua | 15.12.2020 | ¢ | 648 | - |
| CMR200134558 | Mindia Khurtsidze | 17.11.2020 | ¢ | 100 | - |
| CMR200124505 | Sopo Dvalishvili | 21.10.2020 | ¢ | 365 | - |
| CMR200116007 | Meri Zarkua | 30.09.2020 | ¢ | 640 | - |
| CMR200112493 | Jobs.ge | 22.09.2020 | ¢ | 30 | - |
| CMR200110762 | Visol Petrolium Jorjia | 18.09.2020 | ¢ | 540 | - |
| CMR200094476 | Mindia Khurtsidze | 05.08.2020 | ¢ | 100 | - |
| CMR200092917 | LTD ZNM GROUP | 29.07.2020 | ¢ | 1,725 | - |
| CMR200082120 | LTD Akhali Vani | 02.07.2020 | ¢ | 1,350 | - |
| CMR200081967 | Rubeni Kodua | 01.07.2020 | ¢ | 673 | - |
| CMR200079529 | Magtikomi | 25.06.2020 | ¢ | 180 | - |
| CMR200068094 | Magtikomi | 19.05.2020 | ¢ | 90 | - |
| CMR200001523 | Magtikomi | 01.01.2020 | ¢ | 90 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR200001515 | LTD Skaiteli | 01.01.2020 | ¢ | 540 | 72400000 - Internet services |
| CMR190198692 | Elguja Abramidze | 24.12.2019 | ¢ | 620 | 39100000 - Furniture |
| CMR190192022 | Elguja Abramidze | 11.12.2019 | ¢ | 1,680 | 39100000 - Furniture |
| CMR190189367 | Sopo Dvalishvili | 11.12.2019 | ¢ | 550 | 44500000 - Tools, locks, keys, hinges, fasteners, chain and springs |
| CMR190163135 | LTD ZNM GROUP | 23.10.2019 | ¢ | 900 | 18300000 - Garments |
| CMR190146747 | Gulnazi Mikeltadze | 16.09.2019 | ¢ | 480 | 39100000 - Furniture |
| CMR190081925 | LTD Akhali Vani | 10.04.2019 | ¢ | 538 | 30200000 - Computer equipment and supplies |
| CMR190061868 | Mamuka Gureshidze | 27.02.2019 | ¢ | 400 | 31500000 - Lighting equipment and electric lamps |
| CMR190051065 | Magtikomi | 21.02.2019 | ¢ | 240 | 31700000 - Electronic, electromechanical and electrotechnical supplies |
| CMR190017832 | LTD Skaiteli | 03.01.2019 | ¢ | 620 | 72400000 - Internet services |
| CMR190014708 | Rompetrol Sakartvelo | 01.01.2019 | ¢ | 2,492.61 | 09100000 - Fuels |
| CMR180208862 | Khatuna Giorgadze | 10.12.2018 | ¢ | 200 | 39200000 - Furnishing |
| CMR180147972 | LTD Vianor Kutaisi | 24.08.2018 | ¢ | 190 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR180067025 | Mamuka Gureshidze | 09.03.2018 | ¢ | 200 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR180046363 | LTD Akhali Vani | 06.02.2018 | ¢ | 700 | 30200000 - Computer equipment and supplies |
| CMR180046356 | Mamuka Bukhaidze | 05.02.2018 | ¢ | 400 | 09200000 - Petroleum, coal and oil products |
| CMR180041623 | Magtikomi | 29.01.2018 | ¢ | 240 | - |
| CMR180021448 | Magtikomi | 01.01.2018 | ¢ | 360 | 72400000 - Internet services |
| CMR180021459 | Rompetrol Sakartvelo | 01.01.2018 | ¢ | 2,800 | 09100000 - Fuels |
| CMR170200640 | LTD Akhali Vani | 06.12.2017 | ¢ | 400 | 32200000 - Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television |
| CMR170199737 | Khatuna Giorgadze | 04.12.2017 | ¢ | 300 | 39200000 - Furnishing |
| CMR170135756 | Mamuka Gureshidze | 24.07.2017 | ¢ | 200 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR170099640 | Magtikomi | 17.03.2017 | ¢ | 300 | 72400000 - Internet services |
| CMR170031317 | Mamuka Gureshidze | 26.01.2017 | ¢ | 150 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR170021266 | Naira Bubuteishvili | 18.01.2017 | ¢ | 1,000 | 30200000 - Computer equipment and supplies |
| CMR170016549 | Mamuka Bukhaidze | 18.01.2017 | ¢ | 500 | 09200000 - Petroleum, coal and oil products |
| CMR170006993 | Magtikomi | 11.01.2017 | ¢ | 220 | 64200000 - Telecommunications services |
| CMR160199654 | Tbilisis Sabughaltro Skola | 21.11.2016 | ¢ | 400 | 80500000 - Training services |
| CMR160182160 | Elguja Abramidze | 27.10.2016 | ¢ | 500 | 39100000 - Furniture |
| CMR160138599 | Mamuka Gureshidze | 21.07.2016 | ¢ | 50 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR160125648 | Khatuna Giorgadze | 27.06.2016 | ¢ | 300 | 39200000 - Furnishing |
| CMR160097929 | Visol Avto Ekspresi | 18.03.2016 | ¢ | 250 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR160044514 | Rompetrol Sakartvelo | 22.01.2016 | ¢ | 2,450 | 09100000 - Fuels |
| CMR160036389 | Davit Dvali | 27.01.2016 | ¢ | 100 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR160036341 | Mamuka Bukhaidze | 27.01.2016 | ¢ | 300 | 09200000 - Petroleum, coal and oil products |
| CMR160026150 | Naira Bubuteishvili | 25.01.2016 | ¢ | 770 | 30200000 - Computer equipment and supplies |
| CMR160023376 | Magtikomi | 21.01.2016 | ¢ | 240 | 64200000 - Telecommunications services |
| CMR150230284 | Sopo Dvalishvili | 31.12.2015 | ¢ | 160 | 31200000 - Electricity distribution and control apparatus |
| CMR150226098 | Davit Dvali | 31.12.2015 | ¢ | 250 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR150218066 | Visol Avto Ekspresi | 31.12.2015 | ¢ | 329 | 09200000 - Petroleum, coal and oil products |
| CMR150218065 | Mamuka Bukhaidze | 31.12.2015 | ¢ | 100 | 09200000 - Petroleum, coal and oil products |
| CMR150111983 | Khatuna Giorgadze | 31.12.2015 | ¢ | 400 | 39700000 - Domestic appliances |
| CMR150105141 | Visol Petrolium Jorjia | 31.12.2015 | ¢ | 2,496 | 09200000 - Petroleum, coal and oil products |
| CMR150105140 | LTD Merani | 01.03.2015 | ¢ | 30 | 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
| CMR150105139 | LTD Akhali Vani | 31.12.2015 | ¢ | 1,300 | 30200000 - Computer equipment and supplies |
| CMR150104580 | Naira Bubuteishvili | 21.01.2015 | ¢ | 150 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR150105118 | Magtikomi | 31.12.2015 | ¢ | 240 | 64200000 - Telecommunications services |
| CMR150105112 | Mamuka Bukhaidze | 31.03.2015 | ¢ | 55 | 09200000 - Petroleum, coal and oil products |
| CMR140183689 | Tegeta Motorsi | 15.10.2014 | ¢ | 78 | 09200000 - Petroleum, coal and oil products |
| CMR140173683 | Tegeta Motorsi | 03.07.2014 | ¢ | 56 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR140078340 | Tegeta Motorsi | 16.04.2014 | ¢ | 77.50 | 09200000 - Petroleum, coal and oil products |
| CMR140061038 | Rompetrol Sakartvelo | 21.01.2014 | ¢ | 3,000 | 09100000 - Fuels |
| CMR140061027 | Naira Bubuteishvili | 18.02.2014 | ¢ | 300 | 30200000 - Computer equipment and supplies |
| CMR140061024 | Khatuna Giorgadze | 24.01.2014 | ¢ | 150 | 39200000 - Furnishing |
| CMR140143192 | Tegeta Motorsi | 22.01.2014 | ¢ | 200 | 34300000 - Parts and accessories for vehicles and their engines |
| CMR140027438 | Magtikomi | 15.01.2014 | ¢ | 400 | 64200000 - Telecommunications services |
| CMR130342850 | Jenerali | 16.10.2013 | ¢ | 200 | - |
| CMR130342844 | Khatuna Giorgadze | 02.09.2013 | ¢ | 300 | - |
| CMR130342840 | LTD Dasturi | 28.01.2013 | ¢ | 560 | - |
| CMR130342833 | Rompetrol Sakartvelo | 14.01.2013 | ¢ | 3,600 | - |
| CMR130342817 | Magtikomi | 03.01.2013 | ¢ | 400 | - |
| CMR130342808 | Mamuka Bukhaidze | 03.01.2013 | ¢ | 1,000 | - |
| CMR130339354 | Nino Berbichashvili | 03.01.2013 | ¢ | 500 | - |
| CMR130023238 | Khatuna Giorgadze | 12.12.2012 | ¢ | 50 | 39700000 - Domestic appliances |
| CMR130023215 | Nino Berbichashvili | 01.05.2012 | ¢ | 1,200 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
| CMR130023188 | LTD Dasturi | 06.02.2012 | ¢ | 475 | 79200000 - Accounting, auditing and fiscal services |
| CMR130023163 | Mamuka Bukhaidze | 03.01.2012 | ¢ | 350 | 09200000 - Petroleum, coal and oil products |
| CMR130023138 | Rompetrol Sakartvelo | 03.01.2012 | ¢ | 3,500 | 09100000 - Fuels |
Consolidated purchases
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| CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
|---|---|---|---|---|---|
| CON220000346-00042 | Tbilisi Medik | 16.03.2023 | ¢ | 114 | 33140000 - Medical consumables |
| CON220000357-00015 | LTD Pensan Jorjia | 28.12.2022 | ¢ | 545 | 30197630 - Printing paper |
| CON220000549-00017 | LTD "sokar Jorjia Petroleumi" | 26.12.2022 | ¢ | 4,500 | 09132000 - Petrol |
| CON210000481-00307 | Psp Parma | 22.07.2022 | ¢ | 207 | 33100000 - Medical equipments |
| CON210000531-00017 | Psp Parma | 23.02.2022 | ¢ | 2,054 | 33100000 - Medical equipments |
| CON210000621-00144 | LTD Pensan Jorjia | 08.02.2022 | ¢ | 450 | 30197630 - Printing paper |
| CON210000486-00303 | LTD Eko Bohemia | 01.02.2022 | ¢ | 421 | 33692000 - Medical solutions |
| CON210000493-00033 | LTD "sokar Jorjia Petroleumi" | 29.12.2021 | ¢ | 4,416 | 09132000 - Petrol |
| CON210000332-00071 | LTD Pensan Jorjia | 11.08.2021 | ¢ | 200 | 30197630 - Printing paper |
| CON210000145-00049 | Ss Gepa | 03.08.2021 | ¢ | 80 | 33100000 - Medical equipments |
| CON210000268-00083 | LTD Em Ai Di | 28.07.2021 | ¢ | 3,350 | 33100000 - Medical equipments |
| CON200000317-00224 | LTD Meghvineoba Graneli | 05.04.2021 | ¢ | 222 | 33692000 - Medical solutions |
| CON210000119-00071 | LTD Pensan Jorjia | 29.03.2021 | ¢ | 147 | 30197630 - Printing paper |
| CON200000318-00365 | Rompetrol Sakartvelo | 06.01.2021 | ¢ | 2,928 | 09132000 - Petrol |
| CON190000599-00429 | Rompetrol Sakartvelo | 08.01.2020 | ¢ | 3,024 | 09132000 - Petrol |
| CMR170002320 | Rompetrol Sakartvelo | 21.12.2016 | ¢ | 2,550 | 09100000 - Fuels |
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:
229659045
Category:
არასამეწარმეო არაკომერციული იურიდიული პირი (ააიპ)
Address:
Tavisuplebis kucha n111
Phone Number:
599 95 12 18
Email:
jandacvavani@yahoo.com
სულ მონაწილეობა მიღებული აქვს
0 Tender
0
% მოგებული
0
% Failed
0
% In Progress
0 % Lost
0 % Lost
0
0
0
0
| მოგებული ტენდერების საერთო სავარაუდო ღირებულება : | ¢ 0 |
| მოგებული კონტრაქტების საერთო ღირებულება : | ¢ 0 |
| დანაზოგი : | 0 |
| მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში : | 0 |
| 30 Simplified Procurement | |
| Total Value Of Contracts : | ¢ 161,801.15 |
| 0 კონსოლიდირებული შესყიდვა | |
| Total Value Of Contracts : | ¢ 0 |
Simplified Procurements
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