K.kutaisis Baga-baghebis Gaertianeba
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 : | ¢ 38,722,535 |
შემდგარი ტენდერების საერთო ფაქტობრივი ღირებულება : | ¢ 32,192,425.97 |
დანაზოგი: | 16.86 % |
მონაწილეთა საშუალო რაოდენობა შემდგარ ტენდერებში | 2.15 |
Average length of tender : | 9.64 days |
1799 Simplified Procurement | |
Total Value Of Contracts : | ¢ 2,546,717.85 |
102 კონსოლიდირებული შესყიდვა | |
Total Value Of Contracts : | ¢ 294,725.06 |
Tenders
Loading...
Tender | Status | Supplier | Announcment Date | ვალუტა | Estimated Value | ვალუტა | Contract Value | შესყიდვის საგანი | Risk Indicator |
---|
Simplified Procurements
Loading...
CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|
Consolidated purchases
Loading...
CMR Code | Supplier | Contract Date | ვალუტა | Contract Value | შესყიდვის საგანი |
---|---|---|---|---|---|
CON230000463-00267 | San Petrolium Jorjia | 01.01.2024 | ¢ | 3,408 | 09100000 - Fuels |
CON230000274-00323 | LTD Pensan Jorjia | 15.11.2023 | ¢ | 4,375 | 30197630 - Printing paper |
CON230000093-00072 | LTD Tegeta Riteili | 01.05.2023 | ¢ | 560 | 34300000 - Parts and accessories for vehicles and their engines |
CON220000343-00033 | LTD Valdau | 09.02.2023 | ¢ | 150 | 33140000 - Medical consumables |
CON220000396-00016 | LTD PrSole Proprietoraks-jorjia | 02.02.2023 | ¢ | 346.44 | 33140000 - Medical consumables |
CON220000346-00014 | Tbilisi Medik | 02.02.2023 | ¢ | 380 | 33140000 - Medical consumables |
CON220000357-00166 | LTD Pensan Jorjia | 30.01.2023 | ¢ | 10,900 | 30197630 - Printing paper |
CON220000389-00043 | Ss Niu Vizhen Dazghveva | 29.12.2022 | ¢ | 92.08 | 66514110 - Motor vehicle insurance services |
CON220000550-00059 | Rompetrol Sakartvelo | 01.01.2023 | ¢ | 11,020.80 | 09132000 - Petrol |
CON220000546-00062 | San Petrolium Jorjia | 01.01.2023 | ¢ | 4,032 | 09134200 - Diesel fuel |
CON220000356-00116 | Iujiti | 22.12.2022 | ¢ | 10,815 | 30200000 - Computer equipment and supplies |
CON220000397-00192 | Magtikomi | 21.12.2022 | ¢ | 7,150 | 64212000 - Mobile-telephone services |
CON220000010-00035 | LTD Kamora | 25.10.2022 | ¢ | 1,690 | 33100000 - Medical equipments |
CON210000481-00212 | Psp Parma | 25.02.2022 | ¢ | 690 | 33100000 - Medical equipments |
CON210000484-00165 | LTD Lablaini | 17.02.2022 | ¢ | 2,584 | 42968200 - Sanitary dispensing machines |
CON210000492-00156 | San Petrolium Jorjia | 01.01.2022 | ¢ | 3,034.80 | 09100000 - Fuels |
CON210000489-00232 | Rompetrol Sakartvelo | 01.01.2022 | ¢ | 12,093 | 09132000 - Petrol |
CON210000475-00058 | Ss Niu Vizhen Dazghveva | 01.01.2022 | ¢ | 113.58 | 66514110 - Motor vehicle insurance services |
CON210000465-00005 | LTD Pensan Jorjia | 16.11.2021 | ¢ | 637.50 | 30197630 - Printing paper |
CON210000366-00052 | LTD Kamora | 11.10.2021 | ¢ | 1,600 | 33100000 - Medical equipments |
CON210000367-00008 | LTD Siti 12 | 08.10.2021 | ¢ | 1,350 | 33600000 - Pharmaceutical products |
CON200000316-00267 | LTD Taurus + | 07.10.2021 | ¢ | 599.70 | 33100000 - Medical equipments |
CON210000331-00041 | LTD Pensan Jorjia | 22.06.2021 | ¢ | 4,500 | 30197630 - Printing paper |
CON210000131-00063 | Tegeta Motorsi | 15.06.2021 | ¢ | 456 | 34300000 - Parts and accessories for vehicles and their engines |
CON200000317-00279 | LTD Meghvineoba Graneli | 07.04.2021 | ¢ | 6,993 | 33692000 - Medical solutions |
CON200000293-00328 | Rompetrol Sakartvelo | 01.01.2021 | ¢ | 2,256 | 09134200 - Diesel fuel |
CON200000318-00479 | Rompetrol Sakartvelo | 01.01.2021 | ¢ | 8,125.20 | 09132000 - Petrol |
CON190000603-00438 | Iujiti | 08.10.2020 | ¢ | 1,119 | 30200000 - Computer equipment and supplies |
CON200000230-00055 | LTD ,,goldmedi" | 25.09.2020 | ¢ | 6,478 | 33100000 - Medical equipments |
CON200000192-00006 | Aversi-parma | 25.09.2020 | ¢ | 1,800 | 33100000 - Medical equipments |
CON200000196-00018 | LTD Lablaini | 24.09.2020 | ¢ | 3,120 | 42968200 - Sanitary dispensing machines |
CON200000194-00035 | LTD Diplomat Jorjia | 24.09.2020 | ¢ | 3,375 | 33692000 - Medical solutions |
CON200000195-00026 | "klintek" | 21.09.2020 | ¢ | 2,208 | 33600000 - Pharmaceutical products |
CON200000193-00005 | LTD Bugasi | 21.09.2020 | ¢ | 2,032.80 | 39300000 - Miscellaneous equipment |
CON190000471-00284 | Giorgi Kandelaki - Vesta | 18.02.2020 | ¢ | 1,333.50 | 30197630 - Printing paper |
CON190000536-00078 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 13.02.2020 | ¢ | 178.73 | 66514110 - Motor vehicle insurance services |
CON190000603-00049 | Iujiti | 30.01.2020 | ¢ | 1,119 | 30200000 - Computer equipment and supplies |
CON190000758-00042 | Iujiti | 30.01.2020 | ¢ | 4,576 | 30200000 - Computer equipment and supplies |
CON190000470-00067 | Giorgi Kandelaki - Vesta | 29.01.2020 | ¢ | 3,885 | 30197630 - Printing paper |
CON190000598-00049 | Rompetrol Sakartvelo | 27.12.2019 | ¢ | 2,844 | 09134200 - Diesel fuel |
CON190000599-00073 | Rompetrol Sakartvelo | 27.12.2019 | ¢ | 10,214.40 | 09132000 - Petrol |
CON170000115-00018 | Magtikomi | 09.12.2019 | ¢ | 9,600 | 64200000 - Telecommunications services |
CON190000402-00056 | LTD Pensan Jorjia | 20.09.2019 | ¢ | 4,620 | 30197630 - Printing paper |
CMR190126945 | Ss Riskebis Martvisa Da Sadazghvevo Kompania Global Benepits Jorjia | 16.07.2019 | ¢ | 110.65 | 66500000 - Insurance and pension services |
CMR190104020 | Tegeta Motorsi | 30.05.2019 | ¢ | 210 | 34300000 - Parts and accessories for vehicles and their engines |
CMR190089626 | LTD Pensan Jorjia | 01.05.2019 | ¢ | 3,800 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR190075598 | Ultra | 01.04.2019 | ¢ | 169.98 | 30200000 - Computer equipment and supplies |
CMR190057978 | Iujiti | 04.03.2019 | ¢ | 2,196.24 | 30200000 - Computer equipment and supplies |
CMR190057973 | Iujiti | 04.03.2019 | ¢ | 1,329.50 | 30200000 - Computer equipment and supplies |
CMR190057968 | Iujiti | 04.03.2019 | ¢ | 2,409 | 30200000 - Computer equipment and supplies |
CMR190009064 | Rompetrol Sakartvelo | 03.01.2019 | ¢ | 3,276 | 09100000 - Fuels |
CMR180174421 | LTD Pensan Jorjia | 10.10.2018 | ¢ | 4,097.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180167041 | LTD "alta" | 02.10.2018 | ¢ | 1,372 | 30200000 - Computer equipment and supplies |
CMR180166955 | Ultra | 02.10.2018 | ¢ | 84.99 | 30200000 - Computer equipment and supplies |
CMR180148873 | LTD Pensan Jorjia | 20.08.2018 | ¢ | 362.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR180098933 | Tegeta Motorsi | 10.05.2018 | ¢ | 285.27 | 34300000 - Parts and accessories for vehicles and their engines |
CMR180076919 | Magtikomi | 02.03.2018 | ¢ | 8,500 | 64200000 - Telecommunications services |
CMR180061811 | LTD "alta" | 15.02.2018 | ¢ | 1,372 | 30200000 - Computer equipment and supplies |
CMR180055639 | Iujiti | 12.02.2018 | ¢ | 1,953.75 | 30200000 - Computer equipment and supplies |
CMR180055625 | Iujiti | 08.02.2018 | ¢ | 3,567 | 30200000 - Computer equipment and supplies |
CMR180041633 | LTD Pensan Jorjia | 25.01.2018 | ¢ | 3,300 | |
CMR180003242 | Rompetrol Sakartvelo | 26.12.2017 | ¢ | 4,622.40 | 09100000 - Fuels |
CMR180003238 | Rompetrol Sakartvelo | 26.12.2017 | ¢ | 11,282.10 | 09100000 - Fuels |
CMR170198699 | Tegeta Motorsi | 01.12.2017 | ¢ | 189.26 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170190552 | Tegeta Motorsi | 16.11.2017 | ¢ | 189.26 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170169461 | Iujiti | 05.10.2017 | ¢ | 572.59 | 30200000 - Computer equipment and supplies |
CMR170169429 | Iujiti | 05.10.2017 | ¢ | 1,259.99 | 30200000 - Computer equipment and supplies |
CMR170158590 | LTD Pensan Jorjia | 12.09.2017 | ¢ | 2,745 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170135178 | LTD Pensan Jorjia | 18.07.2017 | ¢ | 305 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170099148 | LTD Pensan Jorjia | 05.05.2017 | ¢ | 930 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR170088373 | Tegeta Motorsi | 21.04.2017 | ¢ | 377.96 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170085618 | Magtikomi | 01.04.2017 | ¢ | 1,380 | 64200000 - Telecommunications services |
CMR170045119 | Tegeta Motorsi | 31.01.2017 | ¢ | 264 | 34300000 - Parts and accessories for vehicles and their engines |
CMR170017062 | Rompetrol Sakartvelo | 23.12.2016 | ¢ | 3,889.60 | 09100000 - Fuels |
CMR170017036 | Rompetrol Sakartvelo | 23.12.2016 | ¢ | 8,925.88 | 09100000 - Fuels |
CMR160185215 | LTD Pensan Jorjia | 27.10.2016 | ¢ | 5,280 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160159993 | Giorgi Kandelaki - Vesta | 07.09.2016 | ¢ | 622 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160149916 | LTD Jeo Tairs Geo Tires | 10.08.2016 | ¢ | 152 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160148711 | Giorgi Kandelaki - Vesta | 03.08.2016 | ¢ | 1,866 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR160118494 | LTD Jeo Tairs Geo Tires | 02.06.2016 | ¢ | 152 | 34300000 - Parts and accessories for vehicles and their engines |
CMR160013606 | Rompetrol Sakartvelo | 04.01.2016 | ¢ | 4,795.40 | 09100000 - Fuels |
CMR160013232 | Rompetrol Sakartvelo | 04.01.2016 | ¢ | 3,260.40 | 09100000 - Fuels |
CMR150221046 | Giorgi Kandelaki - Vesta | 18.12.2015 | ¢ | 2,061 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR150219962 | LTD "alta" | 18.12.2015 | ¢ | 4,554 | 30200000 - Computer equipment and supplies |
CMR150080904 | Jeoseli | 30.03.2015 | ¢ | 0.01 | 64200000 - Telecommunications services |
CMR150003417 | Rompetrol Sakartvelo | 30.12.2014 | ¢ | 3,625.20 | 09100000 - Fuels |
CMR150003397 | LTD "lukoil Jorjia" | 30.12.2014 | ¢ | 4,898.40 | 09100000 - Fuels |
CMR140157476 | Rompetrol Sakartvelo | 08.10.2014 | ¢ | 494.10 | 09100000 - Fuels |
CMR140155634 | Giorgi Kandelaki - Vesta | 08.10.2014 | ¢ | 462 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140105254 | Giorgi Kandelaki - Vesta | 09.06.2014 | ¢ | 308 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR140079059 | Iujiti | 15.04.2014 | ¢ | 7,829.90 | 30200000 - Computer equipment and supplies |
CMR140079060 | Jeoseli | 27.03.2014 | ¢ | 1 | 64200000 - Telecommunications services |
CMR140020814 | LTD "lukoil Jorjia" | 30.12.2013 | ¢ | 5,800.60 | 09100000 - Fuels |
CMR130341556 | Giorgi Kandelaki - Vesta | 21.11.2013 | ¢ | 285.50 | |
CMR130103248 | Giorgi Kandelaki - Vesta | 20.06.2013 | ¢ | 285.50 | 30100000 - Office machinery, equipment and supplies except computers, printers and furniture |
CMR130094008 | Magtikomi | 01.05.2013 | ¢ | 292.50 | 64200000 - Telecommunications services |
CMR130049537 | Magtikomi | 24.01.2013 | ¢ | 12 | 64200000 - Telecommunications services |
CMR130010927 | LTD "lukoil Jorjia" | 09.01.2013 | ¢ | 5,740.80 | 09100000 - Fuels |
CMR120276777 | San Petrolium Jorjia | 26.06.2012 | ¢ | 1,980.60 | 09100000 - Fuels |
CMR120258595 | San Petrolium Jorjia | 27.09.2012 | ¢ | 2,007.60 | 09100000 - Fuels |
CMR120175266 | San Petrolium Jorjia | 20.04.2012 | ¢ | 2,127.60 | 09100000 - Fuels |
CMR120173400 | Visol Petrolium Jorjia | 31.01.2012 | ¢ | 2,046 | 09100000 - Fuels |