Tavdatsvis Institutsiuri Aghmsheneblobis Skola
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 : | ¢ 46,890 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 259,080 |
დანაზოგი: | -452.53 % |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 2.05 |
Average length of tender : | 9.09 days |
730 Simplified Procurement | |
Total Value Of Contracts : | ¢ 1,108,167.62 |
72 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 217,906.71 |
Tenders
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Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
---|---|---|---|---|---|---|---|---|---|
NAT230026918 | Won | Ketevan Bragvadze | 25.12.2023 | ¢ | 30,000 | ¢ | 30,000 | 55500000 - Canteen and catering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა მიმწოდებელი კონკურენციის გარეშე |
NAT230013937 | Won | Ketevan Bragvadze | 06.07.2023 | ¢ | 25,000 | ¢ | 55500000 - Canteen and catering services | დაბალი კონკურენცია ავანსის გაცემა | |
NAT220028655 | Won | Ketevan Bragvadze | 29.12.2022 | ¢ | 25,000 | ¢ | 55500000 - Canteen and catering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა | |
NAT220024271 | Won | Ketevan Bragvadze | 22.11.2022 | ¢ | 12,000 | ¢ | 55500000 - Canteen and catering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა | |
NAT220020902 | Won | Ketevan Bragvadze | 12.10.2022 | ¢ | 15,000 | ¢ | 16,321.11 | 55500000 - Canteen and catering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა |
NAT220003437 | Won | Ketevan Bragvadze | 18.02.2022 | ¢ | 25,000 | ¢ | 25,000 | 55500000 - Canteen and catering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა ავანსის გაცემა |
NAT210005740 | Won | Ketevan Bragvadze | 29.03.2021 | ¢ | 25,000 | ¢ | 21,498.25 | 55500000 - Canteen and catering services | გამოცდილების მოთხოვნა |
NAT210004440 | Failed | - | 10.03.2021 | ¢ | 20,000 | ¢ | 55500000 - Canteen and catering services | გამოცდილების მოთხოვნა ავანსის გაცემა | |
NAT190025587 | Won | LTD Ivent Lain | 25.12.2019 | ¢ | 20,000 | ¢ | 16,761.89 | 55500000 - Canteen and catering services | დაბალი კონკურენცია |
NAT190021005 | Won | LTD Ivent Lain | 05.11.2019 | ¢ | 12,000 | ¢ | 12,000 | 55500000 - Canteen and catering services | |
NAT190016277 | Won | Ketevan Bragvadze | 15.08.2019 | ¢ | 15,000 | ¢ | 16,500 | 55500000 - Canteen and catering services | |
NAT190015033 | Failed | - | 29.07.2019 | ¢ | 15,000 | ¢ | 55500000 - Canteen and catering services | გამოცდილების მოთხოვნა | |
NAT190004668 | Won | LTD Jeo Kveba | 05.03.2019 | ¢ | 15,000 | ¢ | 15,000 | 55500000 - Canteen and catering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა |
NAT190000325 | Won | LTD Sandro 2013 | 10.01.2019 | ¢ | 10,000 | ¢ | 10,000 | 55500000 - Canteen and catering services | გამოცდილების მოთხოვნა |
NAT180018445 | Failed | - | 27.11.2018 | ¢ | 720 | ¢ | 39100000 - Furniture | ||
NAT180018032 | Failed | - | 19.11.2018 | ¢ | 720 | ¢ | 39100000 - Furniture | ||
NAT180018031 | Won | LTD Star Grup | 19.11.2018 | ¢ | 3,300 | ¢ | 3,300 | 39100000 - Furniture | დაბალი კონკურენცია |
NAT180017509 | Failed | - | 07.11.2018 | ¢ | 720 | ¢ | 39100000 - Furniture | ||
NAT180017508 | Failed | - | 07.11.2018 | ¢ | 3,300 | ¢ | 39100000 - Furniture | ||
NAT180015380 | Won | LTD Sandro 2013 | 26.09.2018 | ¢ | 15,000 | ¢ | 15,000 | 55500000 - Canteen and catering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა |
NAT180014157 | Won | LTD Tarte | 05.09.2018 | ¢ | 10,000 | ¢ | 10,562.75 | 55500000 - Canteen and catering services | დაბალი კონკურენცია გამოცდილების მოთხოვნა შესყიდვის ღირებულების ცვლილება |
SPA180007011 | Failed | - | 17.08.2018 | ¢ | 10,000 | ¢ | 55500000 - Canteen and catering services | გამოცდილების მოთხოვნა | |
NAT180012538 | Failed | - | 09.08.2018 | ¢ | 10,000 | ¢ | 55500000 - Canteen and catering services | გამოცდილების მოთხოვნა | |
NAT180011972 | Failed | - | 01.08.2018 | ¢ | 10,000 | ¢ | 55500000 - Canteen and catering services | გამოცდილების მოთხოვნა | |
SPA180006292 | Failed | - | 16.07.2018 | ¢ | 10,000 | ¢ | 55500000 - Canteen and catering services | გამოცდილების მოთხოვნა | |
NAT180001500 | Won | LTD Star Grup | 30.01.2018 | ¢ | 5,200 | ¢ | 4,480 | 39100000 - Furniture | ახალი დაფუძნებული კომპანია |
NAT180001475 | Won | Prani | 29.01.2018 | ¢ | 1,400 | ¢ | 1,400 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture | დისკვალიფიცირება |
NAT180001327 | Won | LTD Printjeo | 26.01.2018 | ¢ | 6,620 | ¢ | 4,477 | 22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals | მაღალი ფასთაკლება |
SPA180000135 | Won | LTD Nensi | 05.01.2018 | ¢ | 20,000 | ¢ | 20,000 | 55500000 - Canteen and catering services | ახალი რეგისტრირებული მიმწოდებელი გამოცდილების მოთხოვნა |
SPA170015096 | Won | Opis1 | 29.11.2017 | ¢ | 2,550 | ¢ | 2,418 | 39100000 - Furniture | დაბალი კონკურენცია |
NAT170013611 | Failed | - | 29.11.2017 | ¢ | 1,800 | ¢ | 39100000 - Furniture | ||
SPA170014909 | Won | Merab Mikeladze | 27.11.2017 | ¢ | 4,450 | ¢ | 4,361 | 39100000 - Furniture | დაბალი კონკურენცია |
SPA170014888 | Failed | - | 27.11.2017 | ¢ | 5,200 | ¢ | 39100000 - Furniture | ||
SPA170014675 | Failed | - | 20.11.2017 | ¢ | 2,250 | ¢ | 39100000 - Furniture | ||
SPA170014438 | Failed | - | 13.11.2017 | ¢ | 10,000 | ¢ | 55500000 - Canteen and catering services | ||
NAT170013015 | Failed | - | 13.11.2017 | ¢ | 4,450 | ¢ | 39100000 - Furniture | ||
NAT170013014 | Failed | - | 13.11.2017 | ¢ | 5,200 | ¢ | 39100000 - Furniture | ||
NAT170013013 | Won | LTD PrSole Proprietora | 13.11.2017 | ¢ | 3,370 | ¢ | 2,300 | 39100000 - Furniture | მაღალი ფასთაკლება ახალი დაფუძნებული კომპანია ახალი რეგისტრირებული მიმწოდებელი |
SPA170014416 | Failed | - | 13.11.2017 | ¢ | 10,000 | ¢ | 55500000 - Canteen and catering services | ||
SPA170005120 | Won | LTD Tkveni Savane | 31.03.2017 | ¢ | 10,000 | ¢ | 10,000 | 55500000 - Canteen and catering services | |
SPA170003823 | Won | LTD ISSP Georgia | 06.03.2017 | ¢ | 20,000 | ¢ | 17,700 | 80500000 - Training services | |
SPA170003817 | Failed | - | 06.03.2017 | ¢ | 4,000 | ¢ | 55500000 - Canteen and catering services | ||
NAT170001544 | Failed | - | 15.02.2017 | ¢ | 4,000 | ¢ | 55500000 - Canteen and catering services |
Simplified Procurements
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
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Consolidated purchases
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CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CON230000462-00384 | Rompetrol Sakartvelo | 01.01.2024 | ¢ | 28,346.40 | 09100000 - Fuels |
CON230000348-00058 | LTD Savardzeli Pliusi | 01.01.2024 | ¢ | 990 | 39112000 - Chairs |
CON230000350-00065 | LTD Vmg | 01.01.2024 | ¢ | 956.80 | 39121000 - Desks and tables |
CON230000387-00103 | Ss Sadazghvevo Kompania Alpa | 01.01.2024 | ¢ | 1,485.51 | 66514100 - Insurance related to Transport |
CON220000363-00660 | LTD Tegeta Riteili | 26.10.2023 | ¢ | 121 | 31400000 - Accumulators, primary cells and primary batteries |
CON230000072-00903 | Iujiti | 26.10.2023 | ¢ | 3,150 | 30200000 - Computer equipment and supplies |
CON230000072-00902 | Iujiti | 26.10.2023 | ¢ | 1,164 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON230000274-00219 | LTD Pensan Jorjia | 06.10.2023 | ¢ | 875 | 30197630 - Printing paper |
CON230000153-00217 | LTD Savardzeli Pliusi | 12.09.2023 | ¢ | 1,272.50 | 39112000 - Chairs |
CON230000147-00139 | LTD Tegeta Riteili | 07.08.2023 | ¢ | 780 | 34300000 - Parts and accessories for vehicles and their engines |
CON230000150-00116 | LTD Tegeta Riteili | 21.04.2023 | ¢ | 560 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000363-00122 | LTD Tegeta Riteili | 01.02.2023 | ¢ | 121 | 31400000 - Accumulators, primary cells and primary batteries |
CON220000355-00417 | Iujiti | 13.01.2023 | ¢ | 8,840 | 30200000 - Computer equipment and supplies |
CON220000356-00333 | Iujiti | 13.01.2023 | ¢ | 1,545 | 30200000 - Computer equipment and supplies |
CON220000357-00117 | LTD Pensan Jorjia | 13.01.2023 | ¢ | 1,090 | 30197630 - Printing paper |
CON220000679-00137 | LTD Tegeta Riteili | 11.01.2023 | ¢ | 557 | 09200000 - Petroleum, coal and oil products |
CON220000679-00136 | LTD Tegeta Riteili | 11.01.2023 | ¢ | 121.84 | 42900000 - Miscellaneous general and special-purpose machinery |
CON220000550-00279 | Rompetrol Sakartvelo | 01.01.2023 | ¢ | 32,029.20 | 09132000 - Petrol |
CON220000552-00063 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 01.01.2023 | ¢ | 1,169.84 | 66514110 - Motor vehicle insurance services |
CON220000397-00462 | Magtikomi | 01.01.2023 | ¢ | 3,360 | 64212000 - Mobile-telephone services |
CON210000539-00733 | LTD Tegeta Riteili | 20.12.2022 | ¢ | 121 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000540-01310 | LTD Tegeta Riteili | 20.12.2022 | ¢ | 14.30 | 42900000 - Miscellaneous general and special-purpose machinery |
CON210000540-01309 | LTD Tegeta Riteili | 20.12.2022 | ¢ | 52 | 09200000 - Petroleum, coal and oil products |
CON210000492-00587 | San Petrolium Jorjia | 14.11.2022 | ¢ | 2,051.50 | 09100000 - Fuels |
CON220000022-00150 | LTD Tegeta Riteili | 08.09.2022 | ¢ | 560 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000063-01227 | Iujiti | 20.07.2022 | ¢ | 5,408 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON210000540-00936 | LTD Tegeta Riteili | 13.06.2022 | ¢ | 104 | 09200000 - Petroleum, coal and oil products |
CON210000540-00940 | LTD Tegeta Riteili | 13.06.2022 | ¢ | 28.60 | 42900000 - Miscellaneous general and special-purpose machinery |
CON210000539-00141 | LTD Tegeta Riteili | 23.02.2022 | ¢ | 161 | 31400000 - Accumulators, primary cells and primary batteries |
CON210000469-00074 | Ss Sadazghvevo Kompania Unisoni | 01.01.2022 | ¢ | 851.85 | 66514110 - Motor vehicle insurance services |
CON210000489-00325 | Rompetrol Sakartvelo | 01.01.2022 | ¢ | 22,017.60 | 09132000 - Petrol |
CON210000163-00150 | Tegeta Motorsi | 07.10.2021 | ¢ | 720 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000320-00757 | Tegeta Motorsi | 27.04.2021 | ¢ | 180 | 09200000 - Petroleum, coal and oil products |
CON200000320-00756 | Tegeta Motorsi | 27.04.2021 | ¢ | 47.55 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000317-00151 | LTD Meghvineoba Graneli | 12.02.2021 | ¢ | 256.50 | 33692000 - Medical solutions |
CON200000318-00165 | Rompetrol Sakartvelo | 24.12.2020 | ¢ | 14,307.60 | 09132000 - Petrol |
CON190000603-00547 | Iujiti | 10.11.2020 | ¢ | 5,595 | 30200000 - Computer equipment and supplies |
CON190000758-00506 | Iujiti | 10.11.2020 | ¢ | 13,728 | 30200000 - Computer equipment and supplies |
CON200000063-00766 | Iujiti | 06.11.2020 | ¢ | 2,848 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON200000063-00765 | Iujiti | 06.11.2020 | ¢ | 8,385 | 30200000 - Computer equipment and supplies |
CON200000237-00008 | LTD Pensan Jorjia | 28.10.2020 | ¢ | 347.50 | 30197630 - Printing paper |
CON200000238-00020 | LTD Pensan Jorjia | 28.10.2020 | ¢ | 196.25 | 30197630 - Printing paper |
CON200000113-00765 | Tegeta Motorsi | 21.08.2020 | ¢ | 24.60 | 42900000 - Miscellaneous general and special-purpose machinery |
CON200000113-00764 | Tegeta Motorsi | 21.08.2020 | ¢ | 130.80 | 09200000 - Petroleum, coal and oil products |
CON170000115-00567 | Magtikomi | 23.06.2020 | ¢ | 3,280 | 64200000 - Telecommunications services |
CON180000002-00163 | Iujiti | 02.03.2020 | ¢ | 435 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON190000599-00301 | Rompetrol Sakartvelo | 30.12.2019 | ¢ | 5,633.60 | 09132000 - Petrol |
CON170000115-00211 | Magtikomi | 10.12.2019 | ¢ | 3,280 | 64200000 - Telecommunications services |
CON190000402-00232 | LTD Pensan Jorjia | 15.11.2019 | ¢ | 630 | 30197630 - Printing paper |
CON170000039-00014 | Iujiti | 16.10.2019 | ¢ | 943.92 | 30232110 - Laser printers |
CON170000039-00016 | Iujiti | 16.10.2019 | ¢ | 943.92 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CON180000105-00114 | Tegeta Motorsi | 10.10.2019 | ¢ | 152 | 31400000 - Accumulators, primary cells and primary batteries |
CMR190070030 | Rompetrol Sakartvelo | 25.03.2019 | ¢ | 892 | 09100000 - Fuels |
CMR190065889 | LTD Pensan Jorjia | 18.03.2019 | ¢ | 380 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190047867 | Tegeta Motorsi | 14.02.2019 | ¢ | 158 | 09200000 - Petroleum, coal and oil products |
CMR190024035 | Iujiti | 24.01.2019 | ¢ | 1,116.16 | 30200000 - Computer equipment and supplies |
CMR190004993 | Rompetrol Sakartvelo | 03.01.2019 | ¢ | 6,149.12 | 09100000 - Fuels |
CMR180120360 | Iujiti | 19.06.2018 | ¢ | 1,179.90 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180118522 | Tegeta Motorsi | 12.06.2018 | ¢ | 420 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180078723 | LTD Pensan Jorjia | 30.03.2018 | ¢ | 528 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180064890 | Magtikomi | 02.03.2018 | ¢ | 2,770 | 64200000 - Telecommunications services |
CMR180003946 | Rompetrol Sakartvelo | 04.01.2018 | ¢ | 8,120.63 | 09100000 - Fuels |
CMR170203091 | Tegeta Motorsi | 08.12.2017 | ¢ | 292 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170200042 | Rompetrol Sakartvelo | 27.11.2017 | ¢ | 576 | 09100000 - Fuels |
CMR170186057 | Iujiti | 02.11.2017 | ¢ | 1,145.18 | 30200000 - Computer equipment and supplies |
CMR170186065 | Iujiti | 02.11.2017 | ¢ | 3,779.97 | 30200000 - Computer equipment and supplies |
CMR170127543 | Rompetrol Sakartvelo | 30.06.2017 | ¢ | 4,000 | 09100000 - Fuels |
CMR170114790 | Iujiti | 08.06.2017 | ¢ | 3,413.57 | 30200000 - Computer equipment and supplies |
CMR170108900 | LTD Pensan Jorjia | 01.06.2017 | ¢ | 496 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170079900 | Magtikomi | 01.04.2017 | ¢ | 50 | 64200000 - Telecommunications services |
CMR160203955 | Magtikomi | 16.11.2016 | ¢ | 30 | 64200000 - Telecommunications services |
CMR160196589 | LTD Pensan Jorjia | 18.11.2016 | ¢ | 440 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |