| 1 |
Assorted specialised vehicles and machinery and related services (Wheeled excavator-loader, Front loader, Wheel loader (mini loader), Snow compaction machine, Universal multifunctional truck, Evacuator, Self-loader, Quadricycle, Waste collection vehicle) |
14/08/2020 |
| 2 |
Sustainable Urban Transport Investment Program - Tranche 4 |
30/06/2020 |
| 3 |
Strengthening Cybersecurity Capacities in Georgia |
06/05/2020 |
| 4 |
Strengthening Cybersecurity Capacities in Georgia |
06/05/2020 |
| 5 |
SUPPLY OF TABLET COMPUTERS |
21/04/2020 |
| 6 |
SUPPLY OF COMPUTERS |
21/04/2020 |
| 7 |
RFP 2020-027 Regenerative Air Sweeper |
21/04/2020 |
| 8 |
Tbilisi Bus Project II
|
15/04/2020 |
| 9 |
— Up to 100 new low-floor diesel buses (12 m length) and services,
— up to 100 new low-floor electric buses (12 m length), associated charging infrastructure and related services.
|
15/04/2020 |
| 10 |
State Procurement Of Personal Computers And Uninterruptible Power Supplies. |
13/04/2020 |
| 11 |
Purchase Of Xbrl Information System Licenses, Implementation And Technical Support Services Licensing, Implementation And Technical Support Of The Xbrl Information System |
06/04/2020 |
| 12 |
State Procurement of 2020 Implementation Project Implementation Project for the 2020 Implementation of the State Program "Run in Georgia" as part of the State Program "Run in Georgia" (Kakheti, Mtskheta-Mtianeti, Shida-Kartli)
|
30/03/2020 |
| 13 |
State Procurement of 2020 Implementation Project Implementation Projects for the 2020 Project Implemented under the State Program "Produce in Georgia" as part of the Micro and Small Entrepreneurship Program (Imereti, Racha-Lechkhumi and Kvemo Svaneti).
|
30/03/2020 |
| 14 |
BUILD / INSTALL BOLLARDS FOR UTILITY POLE STORAGE AT MARIETTA POWER & WATER DISTRIBUTION WAREHOUSE.
|
27/03/2020 |
| 15 |
Maintenance and repair of quadricycles and snowmobiles on the balance of the Samtskhe-Javakheti Police Department.
|
27/03/2020 |
| 16 |
Purchase of installation works of the entrance doors and barriers of the Concert Hall owned by Black Sea Arena LLC. |
27/03/2020 |
| 17 |
Temporary Identification Card Blanks
|
27/03/2020 |
| 18 |
Purchase of automatic barrier (with accompanying installation). |
27/03/2020 |
| 19 |
State Procurement Of Personal Computers And Uninterruptible Power Supplies. |
24/03/2020 |
| 20 |
Database Servers. |
24/03/2020 |
| 21 |
Design and construction of Abastumani wastewater treatment facilities.
|
23/03/2020 |
| 22 |
Purchase An Existing Vmware Basic Support License |
23/03/2020 |
| 23 |
Hardware Provision Of Data Storage System And Server Resources. |
23/03/2020 |
| 24 |
Purchase Of Computer For Kvareli Municipality City Hall |
23/03/2020 |
| 25 |
Purchase of 4 (four) sets of access card (installation).
|
20/03/2020 |
| 26 |
Audit services
|
20/03/2020 |
| 27 |
Purchase of audit services (1391962 GEL for the period under review).
|
20/03/2020 |
| 28 |
The object of procurement is the construction of the wastewater treatment plant and its system, water heater and solar batteries and its system under construction in the Vashlovani Protected Areas Administration territory.
|
19/03/2020 |
| 29 |
JSC Georgian Energy Development Fund announces a one-stage electronic tender aimed to build 150 kW hydroelectric power plant in Mtskheta-Mtianeti region. |
18/03/2020 |
| 30 |
Purchase of audit services (valuation of property belonging to Kvareli municipality)
|
18/03/2020 |
| 31 |
Legal services.
|
18/03/2020 |
| 32 |
Software Package Services |
18/03/2020 |
| 33 |
Property valuation services
|
17/03/2020 |
| 34 |
Procurement Of Working Hours Accounting And Supervision System (with Accompanying Services - Installation) |
17/03/2020 |
| 35 |
Artificial respiration apparatus
|
16/03/2020 |
| 36 |
Provision Of Internet Services |
16/03/2020 |
| 37 |
Purchase One-year License For Barracuda Web App Firewall 660vx |
16/03/2020 |
| 38 |
Maintenance of cadmocycles and snowmobiles listed below for the 2016 Border Police Balance (taking into account spare parts / baking lubricants).
|
16/03/2020 |
| 39 |
Fire extinguishers and fire stand
|
16/03/2020 |
| 40 |
External video surveillance system (with installation)
|
16/03/2020 |
| 41 |
Computer Accessories |
16/03/2020 |
| 42 |
Arch Dam E-mail from Engurhesi LLC Overhaul of the TMH-2500 / 35-73 U1 Power Transformer
|
13/03/2020 |
| 43 |
Hosting And E-mail Services Required To Operate The Engurhesi.ge Website |
13/03/2020 |
| 44 |
Audit of Financial Statements of Batumi Water LLC for 2019, in accordance with International Standard and Tax Reporting Audit
|
13/03/2020 |
| 45 |
To meet the requirements of the Adjara Police Department of the Ministry of Internal Affairs Translation and translation services.
|
13/03/2020 |
| 46 |
Audit Assessment of Economic and Financial Activities of 2019 by Batumi Republican Clinical Hospital Ltd.
|
13/03/2020 |
| 47 |
State Procurement Of Computer Equipment Parts And Accessories For Nnle "tbilisi Municipal Laboratory" |
13/03/2020 |
| 48 |
The Unit Of Procurement Is Computer Equipment. |
13/03/2020 |
| 49 |
Portable Computers (laptops) |
13/03/2020 |
| 50 |
Hire of crane-cart with access to the height of at least 12 m with driver-operator.
|
13/03/2020 |
| 51 |
Radio City Brownfield Urban Regeneration, Development Strategy Support Services
|
12/03/2020 |
| 52 |
Service of diesel generators numbered on the Border Police of Georgia
|
12/03/2020 |
| 53 |
Ibm Ssd Hard Disk Purchase |
12/03/2020 |
| 54 |
Audit Service of Financial Statements and Tax Reporting for the State Construction Company LLC 2018 - 2019
|
12/03/2020 |
| 55 |
Fundamentals of Digital Advertising Fundamentals of the Maritime Transport Agency (Digital Advertising Fundamentals / Seo) - State Procurement of Training Services
|
12/03/2020 |
| 56 |
Network Router (router). |
12/03/2020 |
| 57 |
Purchase of access control system (with accompanying services).
|
11/03/2020 |
| 58 |
Translation of the Georgian Presidential Administration Website |
11/03/2020 |
| 59 |
State procurement of valuation / auditing services of estimated carrying amount of GEL 10 000 000 for the administration of Tbilisi City Hall.
|
10/03/2020 |
| 60 |
State Procurement Of Upgrading Of Existing Antivirus Software Package |
10/03/2020 |
| 61 |
Hard disk / hard disk; ram; computer parts; audio devices; - home / mother cards; - computer mouse; - computer keyboards; |
10/03/2020 |
| 62 |
Services related to organizing cultural events (youth development support program, intellectual and cognitive support projects).
|
10/03/2020 |
| 63 |
Purchase of event organizing services related to Nowruz Bairam.
|
10/03/2020 |
| 64 |
Video surveillance systems.
|
09/03/2020 |
| 65 |
Purchase of hand metal detector
|
09/03/2020 |
| 66 |
Purchase of hand metal detector
|
09/03/2020 |
| 67 |
Plastic card
|
09/03/2020 |
| 68 |
Procurement of taps, valves and mufflers.
|
09/03/2020 |
| 69 |
The object of the procurement is to provide audit services to the Purchaser in accordance with the terms set forth in these Tender Terms;
|
09/03/2020 |
| 70 |
Purchase of computer equipment and accessories |
09/03/2020 |
| 71 |
State Procurement Of Portable Computers (laptops) |
09/03/2020 |
| 72 |
Provide Information On The Activities Planned And Implemented By Zugdidi Municipality On The Web-sites. |
09/03/2020 |
| 73 |
Procurement Of Laptops And Printers |
06/03/2020 |
| 74 |
Translation and translation services
|
06/03/2020 |
| 75 |
Purchase of event organization for Nowruz-Bairam 2020
|
06/03/2020 |
| 76 |
Purchase of financial, management and tax audit services for 2019 by Asset Management and Development Company LLC in accordance with the Law of Georgia on Accounting, Reporting and Auditing.
|
06/03/2020 |
| 77 |
Purchase of event organization for Nowruz-Bairam 2020
|
06/03/2020 |
| 78 |
Evacuation of evacuators
|
05/03/2020 |
| 79 |
Purchase and installation of surveillance camera, recording equipment.
|
04/03/2020 |
| 80 |
Tactical glove
|
04/03/2020 |
| 81 |
The Unit Of Procurement Is The Server And Accessories According To 1.2. |
04/03/2020 |
| 82 |
St. Organizing Outdoor Performance of “Azdaki Garden” Theater in Batumi
|
04/03/2020 |
| 83 |
St. Support for holding a "Mothers Day" cultural event in Chugureti district of Tbilisi.
|
04/03/2020 |
| 84 |
State Procurement of Advertising Services for Kutaisi City Council and City Hall Structural Units.
|
04/03/2020 |
| 85 |
Organizing an eight-day Isani district public school tournament (volleyball, pneumatic pistol shooting, chess, "Streetball", table tennis)
|
04/03/2020 |
| 86 |
Selection of International Firm to provide consulting services in the framework of the grant project - Georgia: Strengthening Teacher Quality in Vocational Education and Training.
|
03/03/2020 |
| 87 |
State Procurement Of Servers And Display Arrays |
02/03/2020 |
| 88 |
State Procurement Of Network Switches |
02/03/2020 |
| 89 |
State Procurement Of Network Switches |
02/03/2020 |
| 90 |
Card reader / controller with accompanying installation
|
02/03/2020 |
| 91 |
Inventory services
|
02/03/2020 |
| 92 |
Purchase of gift cards for computer equipment, accessories and smartphones for the purpose of awarding the winners of the school competitions. |
02/03/2020 |
| 93 |
Purchase of one unit floor scrubber
|
02/03/2020 |
| 94 |
Purchase Of A License For Internet Router (cisco Meraki Mx 84) (up To 36 Months Extension). |
02/03/2020 |
| 95 |
Network Monitoring Software Support License. |
02/03/2020 |
| 96 |
Organizing cultural events
|
02/03/2020 |
| 97 |
Translation services of international standards.
|
02/03/2020 |
| 98 |
Municipal Hall of Education, Protection of Monuments of Culture, Sports and Youth Affairs Department, cultural events and public schools to promote the program of events for the date, invitation cards and print a commemorative gift wrapping paper bags manufacturing Services Reba. |
02/03/2020 |
| 99 |
Procurement of telecommunication services.
|
02/03/2020 |
| 100 |
Procurement of translation and translation services to meet the requirements of the structural units of the Ministry of Internal Affairs.
|
28/02/2020 |
| 101 |
LEPL "House of Justice" Procurement of Advertising Services under the United Nations Development Program (UNDP) "Improved Services for All".
|
28/02/2020 |
| 102 |
Youth event organizing services
|
28/02/2020 |
| 103 |
Ozurgeti Municipality Celebrates March 8, 2020 Event Arrangement Service. |
28/02/2020 |
| 104 |
Procurement of audit services for JSC “National Center for Tuberculosis and Lung Disease”, “Tbilisi Lung Disease Outpatient Clinic” Ltd, Tbilisi N2 Disease Outpatient Clinic Ltd and Abastumani Lung Center Ltd
|
28/02/2020 |
| 105 |
LEPL "Agency for Culture, Sport and Youth Affairs" Book and Magazine, Advertising Triplets, Invitation Cards, Advertising Banners, Billboards, Business Cards and Diplomas Depending on the Terms of Reference
|
28/02/2020 |
| 106 |
Training services
|
28/02/2020 |
| 107 |
State Procurement of Simultaneous Interpretation Equipment for the Conference "20 Years of Development of Administrative Law in Georgia: External Impulses and Internal Speakers".
|
28/02/2020 |
| 108 |
Organize 10 events planned for 2020:1) "rankings"; 2) Group Broth: Documents from Family Archives; 3) Group Broth Educational Program 2 lessons; 4) Educational Program 2 Lesson Naili Vakhania Workshop, "Glass Garden" and zin making; 5) Life and Style Print Media Festival; 6) J / J transport; 7) "Gorgons" reality - in which I live "; 8) educational program 2 lessons; 9) I am also beautifull / I am also beautiful; 10) "Red and Black |
28/02/2020 |
| 109 |
State procurement of translation services.
|
28/02/2020 |
| 110 |
Translation of materials required for the Administration of the President of Georgia Website (www.president.gov.ge) and / or various documents from the Abkhazian language into Georgian and / or vice versa.
|
28/02/2020 |
| 111 |
Posting informational-advertising materials and banners (once a week)
|
28/02/2020 |
| 112 |
Purchase of audit services (property valuation of Kvareli municipality).
|
28/02/2020 |
| 113 |
Purchase of audit services (property valuation of Kvareli municipality).
|
28/02/2020 |
| 114 |
INVITATION TO BID FOR PROVISION OF EVENTS MANAGEMENT AND CATERING SERVICES ON LONG TERM AGREEMENT BASIS. |
28/02/2020 |
| 115 |
Organizing team competitions in mathematics, physics, chemistry and biology for students of Georgian secondary schools
|
28/02/2020 |
| 116 |
State Audit Company,s Financial Reporting and Tax Reporting Services for 2018 - 2019 |
27/02/2020 |
| 117 |
Installation of snowblowers, watermills and gutters on the roofs of houses in Batumi
|
27/02/2020 |
| 118 |
Prepare an audit report on capital reduction (removing immovable property or adjusting capital). |
27/02/2020 |
| 119 |
Development of Communication Strategy and Plan for the Public Administration Reform (PAR) Roadmap of Georgia
|
27/02/2020 |
| 120 |
Procurement of training services for four employees of the Administration of the President of Georgia. Training on Public Sector Accounting according to International Standards (IPSAS). |
27/02/2020 |
| 121 |
Procurement of training services for four employees of the Administration of the President of Georgia. Training on Public Sector Accounting according to International Standards (IPSAS). |
27/02/2020 |
| 122 |
Procurement of training services for four employees of the Administration of the President of Georgia. Training on Public Sector Accounting according to International Standards (IPSAS). |
27/02/2020 |
| 123 |
Audit Assessment of Economic and Financial Activity of 2019 by Batumi Oil Refinery LLC.
|
27/02/2020 |
| 124 |
Purchase of media tour services in the town of Mestia.
|
26/02/2020 |
| 125 |
Purchase / update of annual licenses for database and mail server backup and restore solutions. |
26/02/2020 |
| 126 |
Deployment Of Internal Computer Network. |
26/02/2020 |
| 127 |
Procurement of translation and translation services
|
26/02/2020 |
| 128 |
Backup services between Sakaeronavigatsia Ltd,s fiber optic channels.
|
25/02/2020 |
| 129 |
The estimated cost of the service is GEL 300,000 (including GEL 30,000).Procurement: Health Promotion Program 2020, the component (Article 4 "strengthening tobacco control") component of tobacco control measures in support enforcement (hereinafter referred to as "services") exercise:
|
25/02/2020 |
| 130 |
Celebration Organizing Services
|
25/02/2020 |
| 131 |
Insulated cable and wires and their accessories
|
25/02/2020 |
| 132 |
Event organized by the Vake district administration of Tbilisi Municipality on the occasion of International Women,s Day for many mothers and well-respected retired women.
|
25/02/2020 |
| 133 |
Purchase of audit services (valuation of property belonging to Kvareli municipality).
|
25/02/2020 |
| 134 |
Purchase of internal network installation from the existing natural gas meter to the boiler at the Ministry of Internal Affairs fire and rescue building located in the village of Anaklia, Zugdidi district.
|
24/02/2020 |
| 135 |
Purchase Of Internal Network Installation From The Existing Natural Gas Meter To The Boiler At The Ministry Of Internal Affairs Fire And Rescue Building Located In The Village Of Anaklia, Zugdidi Dist |
24/02/2020 |
| 136 |
PROVISION OF EVENTS MANAGEMENT AND CATERING SERVICES ON LONG TERM AGREEMENT BASIS INVITATION TO BID
|
24/02/2020 |
| 137 |
Procurement is to Procure the Services of Organizing a Tourism Festival in Ozurgeti Municipality |
24/02/2020 |
| 138 |
Purchase of cable channel, corrugated pipe cables and bonik.
|
24/02/2020 |
| 139 |
Control cables
|
24/02/2020 |
| 140 |
Purchase of audit services
|
24/02/2020 |
| 141 |
State procurement of cargo transportation services
|
24/02/2020 |
| 142 |
Magnetic (plastic chip) cards (compatible with Datacard SD 360 printer for ID card printer).
|
24/02/2020 |
| 143 |
Ssl Certificates Of Cryptographic Security |
24/02/2020 |
| 144 |
Network Equipment Technical Support Licenses |
24/02/2020 |
| 145 |
General Education Lead
|
24/02/2020 |
| 146 |
Translation and translation services.
|
24/02/2020 |
| 147 |
The subject of procurement is the state procurement of advertising and marketing services within the scope implemented sub-programs through the following social networks: Instagram, Facebook, Youtube.
|
24/02/2020 |
| 148 |
State procurement of training services for Batumi Boulevard employees. Event Management Technical Assignment. |
24/02/2020 |
| 149 |
Service of Organizing and Conducting Educational-Cognitive Activity - Intellectual-Cognitive Competition in the Regions of Georgia by the Ministry of Education, Science, Culture and Sport of the State Budget 2020 |
21/02/2020 |
| 150 |
State procurement of organizing a creative competition among pupils of public schools in Mtatsminda district - “Beginner Writer”.
|
21/02/2020 |
| 151 |
E-welding clothing and E-welding mask
|
21/02/2020 |
| 152 |
Procurement of Document Translation Services for the Roads Department of Georgia
|
19/02/2020 |
| 153 |
Audit services
|
19/02/2020 |
| 154 |
Advertising / Information Services (Daily)
|
19/02/2020 |
| 155 |
Purchase of plastic cards.
|
18/02/2020 |
| 156 |
Purchase of video surveillance system (with accompanying services - installation).
|
18/02/2020 |
| 157 |
Maintenance of airport video surveillance system
|
18/02/2020 |
| 158 |
Protective helmets
|
18/02/2020 |
| 159 |
Purchase of insulated wires, cables and rosettes
|
18/02/2020 |
| 160 |
Translation services.
|
18/02/2020 |
| 161 |
Purchase of audit services.
|
18/02/2020 |
| 162 |
Chip and Uchipo plastic cards
|
17/02/2020 |
| 163 |
Buying a surveillance camera
|
17/02/2020 |
| 164 |
Organizing cultural events (providing various photo / video recording equipment and fireworks)
|
17/02/2020 |
| 165 |
The subject of procurement is research-related consulting services.
|
17/02/2020 |
| 166 |
Services related to the organization of cultural events
|
17/02/2020 |
| 167 |
State Procurement Of Mobile App Development Services |
17/02/2020 |
| 168 |
Network Cable |
17/02/2020 |
| 169 |
Services related to the organization of cultural events.
|
17/02/2020 |
| 170 |
Snow clearing of rural roads in Ambrolauri Municipality.
|
15/02/2020 |
| 171 |
Program / basic programs / training for professional development of public servants. |
14/02/2020 |
| 172 |
Purchase of cultural events for women mothers living in the Gldani district, families of socially unprotected families and deserving / senior teachers
|
14/02/2020 |
| 173 |
Computers & Accessories Portable Computers (laptops) |
14/02/2020 |
| 174 |
Printing services- Onboard magazine - 200 pcs - Size: A4-aviation fuel delivery receipt - 10 pieces - size: A4
|
14/02/2020 |
| 175 |
Procurement of Cultural Events to be Held in Khobi Municipality in March and April 2020
|
14/02/2020 |
| 176 |
State Procurement of Advertising Services for Kutaisi City Council and City Hall Structural Units
|
13/02/2020 |
| 177 |
Purchase of translation services from Azerbaijani / Armenian / Russian into Georgian and vice versa.
|
13/02/2020 |
| 178 |
Organizing a cultural-entertaining event for large mothers living in Isani district
|
13/02/2020 |
| 179 |
Procurement of services to organize different types of awareness raising / educational / information training seminars within the framework of the Gender Equality Program
|
13/02/2020 |
| 180 |
Provision of Events Management and Catering Services on Long Term Agreement Basis |
12/02/2020 |
| 181 |
Purchase of plastic cards, tapes and ribbons.
|
12/02/2020 |
| 182 |
The Unit Of Procurement Is Computer Equipment |
12/02/2020 |
| 183 |
State procurement of seals and stamps
|
12/02/2020 |
| 184 |
Vineyard Conference event service |
12/02/2020 |
| 185 |
Translation and translation services.
|
12/02/2020 |
| 186 |
Procurement of events dedicated to International Day of Mothers and Women within the framework of the Cultural Events Support Program
|
12/02/2020 |
| 187 |
Training on Public Sector Accounting according to International Standards (IPSAS) and Tax Return Filing Procedure and Personal Accounting Card
|
12/02/2020 |
| 188 |
Hire of cranes, excavators, dump trucks, trailers and graders with operators.
|
12/02/2020 |
| 189 |
Information systems and servers |
11/02/2020 |
| 190 |
Purchase of plastic cards.
|
11/02/2020 |
| 191 |
2020 Organizing exhibitions and events at the Batumi Botanical Garden.
|
11/02/2020 |
| 192 |
Procurement of services for cultural events through electronic tender
|
11/02/2020 |
| 193 |
The Object Of Purchase Is The 8-piece Wifi Access Point Wireless Network |
11/02/2020 |
| 194 |
Multipurpose 0,2 and 0,5 class electricity meter certification service
|
10/02/2020 |
| 195 |
State Procurement of Electronic Barrier System (with Services: Installation and Commissioning) for the City Hall Security Service of the City Hall of Tbilisi Municipality.
|
10/02/2020 |
| 196 |
The object of the procurement is to purchase gift cards for computers, accessories and smartphones for the purpose of awarding the winners of the school competitions.
|
10/02/2020 |
| 197 |
State procurement of translation services (with a price list).
|
10/02/2020 |
| 198 |
Procurement of audit services for JSC “National Center for Tuberculosis and Lung Disease”, “Tbilisi Lung Disease Outpatient Clinic” Ltd, Tbilisi N2 Disease Outpatient Clinic Ltd and Abastumani Lung Center Ltd
|
10/02/2020 |
| 199 |
State Procurement of Indicative Measurements of Ambient Air Pollution in Georgia
|
10/02/2020 |
| 200 |
Cultural-creative event dedicated to International Womens Day
|
10/02/2020 |
| 201 |
Purchase Of Computer Parts And Accessories |
10/02/2020 |
| 202 |
Portable Notebook Pc (laptop) Uninterruptible Power Supply External Hard Drive Tablet Pc Personal Computer (desktop) |
10/02/2020 |
| 203 |
Assessment of immovable and movable property owned by the Baghdati Municipality, as well as procurement of audit services for the purpose of determining the value of secondary |
07/02/2020 |
| 204 |
Purchase of video surveillance cameras with related services and equipment.
|
07/02/2020 |
| 205 |
Purchase of Certificate Stamp Printing Services by LEPL Emergency Coordination and Emergency Center.
|
07/02/2020 |
| 206 |
Procurement of audit / evaluation services.
|
07/02/2020 |
| 207 |
Procurement of Translation services.
|
07/02/2020 |
| 208 |
Services related to organizing gender events.
|
07/02/2020 |
| 209 |
Printing of Tickets and Vouchers for Structural Units - Museums and Museum Reserves of the National Agency for Cultural Heritage Preservation of Georgia
|
06/02/2020 |
| 210 |
The object of purchase is text stamps and accessories as defined in 1.2.
|
06/02/2020 |
| 211 |
Printing of Tickets and Vouchers for Structural Units - Museums and Museum Reservations of the National Agency for Cultural Heritage Preservation of Georgia
|
06/02/2020 |
| 212 |
Design and implementation of research and development
|
06/02/2020 |
| 213 |
Procurement of advertising and marketing services for LEPL "Ivane Javakhishvili Tbilisi State University".
|
06/02/2020 |
| 214 |
State Procurement of Audit Services for Financial Statements pursuant to clause 1.2 of the Tender Documentation.
|
06/02/2020 |
| 215 |
Procurement of translation and translation services to meet the requirements of the Shida Kartli Police Department
|
06/02/2020 |
| 216 |
Supply of Magnetic Cards (Push)
|
05/02/2020 |
| 217 |
Procurement of hand metal detectors.
|
05/02/2020 |
| 218 |
Provision of interpreting services for the needs of the LEPL Bureau of Translation of International Agreements. |
05/02/2020 |
| 219 |
Purchase of GIS company services in the direction of software development in accordance with the concept, updated design and functionality of the GIS portal
|
05/02/2020 |
| 220 |
Agribusiness Investment Consultant 3 |
04/02/2020 |
| 221 |
Repair of Special Purpose Snowmobile / Burma (Ski-Doo Summit 850 2017) in accordance with Annex N1.
|
04/02/2020 |
| 222 |
State procurement of documentation translation services (with a price list). |
04/02/2020 |
| 223 |
State procurement of document management (comparable) software package
|
04/02/2020 |
| 224 |
300 units for ID card reader purchase
|
04/02/2020 |
| 225 |
Parachute signaling missile, hand-held flashlight, floating pointer.
|
03/02/2020 |
| 226 |
Computer equipment and accessories
|
03/02/2020 |
| 227 |
Software development for web site editing.
|
03/02/2020 |
| 228 |
Server required for WAMS extension project
|
31/01/2020 |
| 229 |
Server required for WAMS extension project
|
31/01/2020 |
| 230 |
State procurement of database software packages by the Parliament of Georgia |
31/01/2020 |
| 231 |
State Procurement of Text Processing Software Packages ( |
31/01/2020 |
| 232 |
Purchase of satellite devices
|
30/01/2020 |
| 233 |
Audit services
|
30/01/2020 |
| 234 |
Purchase of certificates, invitations, greeting card printing services for various events planned in the municipality during 2020 with estimated cost - 4290 GEL (including 2750 GEL for culture events, 810 GEL for sports events, 730 GEL for youth events). |
30/01/2020 |
| 235 |
Renewal of various licenses available to the Purchaser for one year (Database and Operational Software Packages) |
29/01/2020 |
| 236 |
Renewal of various licenses available to the Purchaser for one year (Database and Operational Software Packages)
|
29/01/2020 |
| 237 |
1 year of support for network internet and intranet software packages (barracuda NG Firewall F400).
|
29/01/2020 |
| 238 |
Printing and related services.
|
29/01/2020 |
| 239 |
Audit services
|
29/01/2020 |
| 240 |
State procurement of seals and stamps
|
28/01/2020 |
| 241 |
The unit of procurement is the video surveillance system (with related services) listed in Annex N2 (Technical Assignment). |
28/01/2020 |
| 242 |
Internet services |
28/01/2020 |
| 243 |
Desktops for desktops |
28/01/2020 |
| 244 |
The object of purchase is text stamps and accessories as defined in 1.2. |
28/01/2020 |
| 245 |
Provide Internet Service to Eleven Administrative Units |
28/01/2020 |
| 246 |
The object of procurement is the procurement of audit services for the needs of "Batumi Oil Refinery" LLC. |
28/01/2020 |
| 247 |
Printing and display of advertising exhibition maps.
|
28/01/2020 |
| 248 |
State procurement of printing and related services.
|
28/01/2020 |
| 249 |
Procurement of printing and related services |
28/01/2020 |
| 250 |
Printing services
|
28/01/2020 |
| 251 |
State procurement of Internet services of the Parliament of Georgia Internet portals “parliament.ge”, “aa.ge”, “eap-sg.net” and “majoritarian.ge” by the Parliament of Georgia using the appropriate protection system (CPV72411000). |
27/01/2020 |
| 252 |
Maintenance of video surveillance system located on the territory of Batumi municipality |
27/01/2020 |
| 253 |
Purchase of Hosting Services for Khashuri Municipal Council Website (Khashuri.org.ge)
|
27/01/2020 |
| 254 |
Procurement of Natural gas meter G4t type (with accessories: rubber gaskets, adapter filter) |
24/01/2020 |
| 255 |
Repair of Special Purpose Snowmobile / Burma (Ski-Doo Summit 850 2017) in accordance with Annex N1.
|
24/01/2020 |
| 256 |
Research and development consultancy services |
24/01/2020 |
| 257 |
Natural gas meter G4T (with accessories: rubber gaskets, adapter filter)
|
24/01/2020 |
| 258 |
(TWO-WAY THREE PHASE METER - 30 PCS) |
24/01/2020 |
| 259 |
Procurement of buses, repair and maintenance services. |
23/01/2020 |
| 260 |
Purchase of Snow Clearing Services on the Territory of Zestaponi Municipality
|
22/01/2020 |
| 261 |
Purchase of internet services for Mestia Airport LLC of Airports of Georgia LLC.
|
22/01/2020 |
| 262 |
Purchase of Internet Services for the Needs of Airports of Georgia LLC
|
22/01/2020 |
| 263 |
Internet services |
21/01/2020 |
| 264 |
Purchase monitoring and control system for actions of privileged users (administrators) |
21/01/2020 |
| 265 |
Printing service of military registration cards, certificates, summons and other forms for the needs of military registration, conscription and mobilization service of Zugdidi Municipality |
20/01/2020 |
| 266 |
Computer equipment and supplies |
20/01/2020 |
| 267 |
FORD CARGO 1826 DC (2013 Code: MOLKXTP6LDP92256) 2 piece computer purchase with software.
|
17/01/2020 |
| 268 |
Cleaning of snow and ice on the streets of Tetritskaro municipality Manglisi and 17 villages of the municipality. |
17/01/2020 |
| 269 |
Hire of cranes and their operators |
16/01/2020 |
| 270 |
Print and submit materials for training, workshops, master classes and testing of foreign languages, as well as training journals, certificates and applicant applications submitted by the Adjara Education Foundation |
16/01/2020 |
| 271 |
Procurement of quality management system recertification services established in accordance with ISO 9001: 2015 |
15/01/2020 |
| 272 |
PROCUREMENT OF 0.5S (A1805-RAL-P4G-DW-4) THREE-PHASE ELECTRONIC MULTIFUNCTION METERS |
14/01/2020 |
| 273 |
Purchase of magnetic cards.
|
13/01/2020 |
| 274 |
Maintenance and repair of quadricycles and snowmobiles on the balance of the MIA Security Police Department |
10/01/2020 |
| 275 |
Maintenance and repair of quadricycles and snowmobiles on the balance of the MIA Security Police Department |
10/01/2020 |
| 276 |
Printed material with protective layers (Certificate of Return to Georgia).
|
10/01/2020 |
| 277 |
Providing crane-cart purchase for Akhaltsikhe Municipality
|
09/01/2020 |
| 278 |
State procurement of diplomas, certificates and diplomas.
|
08/01/2020 |
| 279 |
Snow clearing of rural roads in Ambrolauri Municipality.
|
08/01/2020 |
| 280 |
Purchase of boilers, heat exchangers, indoor and outdoor sanitation and sewage (current and overhaul) repairs.
|
08/01/2020 |
| 281 |
Hire a crane-cart with a minimum height of 12 m.
|
03/01/2020 |
| 282 |
Hire a crane-cart with access to a height of not less than 17 m with driver-operator.
|
03/01/2020 |
| 283 |
In Chokhatauri municipality, in the event of heavy snowfalls during the winter, road clearance, damaged roads and sand-gravel road rehabilitation works.
|
31/12/2019 |
| 284 |
State procurement of maintenance, repair and maintenance of generators on the buyer's balance sheet.
|
30/12/2019 |
| 285 |
Procurement of Snow, Snow and Ice Coverage of Inner Streets, Roads to Villages, and Inner Village Roads
|
28/12/2019 |
| 286 |
Repair of generators on the balance of Kakheti Police Department and purchase of technical services.
|
26/12/2019 |
| 287 |
Special purpose snowmobiling service in Khulo Municipality, Goderdzi Pass.
|
25/12/2019 |
| 288 |
Performing internal audits in the accredited field of B type water meters body inspection (according to ISO / IEC 17020 requirements)
|
24/12/2019 |
| 289 |
Abastumani Astrophysical Observatory Snowmobile TransportO means of supply
|
24/12/2019 |
| 290 |
Supply of snow-clearing vehicle |
24/12/2019 |
| 291 |
Purchase of snow and landslide clearing roads of local importance.
|
24/12/2019 |
| 292 |
Purchase of snow clearing services on the territory of Terjola Municipality
|
24/12/2019 |
| 293 |
Construction of a generator shield in the yard of Telavi Children's Hospital.
|
20/12/2019 |
| 294 |
Generator Replacement at Detention Center
|
19/12/2019 |
| 295 |
Cleaning of snow and ice in local roads of Tsalka municipality.
|
18/12/2019 |
| 296 |
Cleaning of snow and ice in local roads of Tsalka municipality. |
18/12/2019 |
| 297 |
500 pcs water meter
|
18/12/2019 |
| 298 |
Access to villages and territories within Khashuri municipality to provide snow clearing, snow units, Four units, tractors with a cleaning knife driver.
|
18/12/2019 |
| 299 |
Cleaning of snow and ice in Sachkhere streets and rural roads.
|
17/12/2019 |
| 300 |
St. Clear the snow from the roads and villages to Ninotsminda.
|
16/12/2019 |
| 301 |
Electro-mechanical motors for the service of slabs, turntables, metal detectors and gates |
16/12/2019 |
| 302 |
Purchase of generators for seven kindergartens.
|
16/12/2019 |
| 303 |
Rural roads and st. Procurement of snow clearing services in Akhalkalaki streets
|
16/12/2019 |
| 304 |
Scanners, printers and barcode scanners. |
16/12/2019 |
| 305 |
Rural roads and st. Purchase of snow clearing services in Akhalkalaki streets |
16/12/2019 |
| 306 |
Purchase of snow clearing services on the territory of Terjola Municipality |
12/12/2019 |
| 307 |
Generators and Transformers
|
11/12/2019 |
| 308 |
Purchase of Equipment - Car Generator Testing Stand and Wheel Adjustment Apparatus for Modular Car Repair Module
|
11/12/2019 |
| 309 |
Exterior, self-adhesive sticker with accompanying installation (if necessary dismantling existing) - 22459100 |
10/12/2019 |
| 310 |
Purchase of steel crane guarley
|
09/12/2019 |
| 311 |
Datacard SP75 Printer Spare Parts
|
09/12/2019 |
| 312 |
Buying a rifle |
06/12/2019 |
| 313 |
Buy 2 crane units
|
06/12/2019 |
| 314 |
Procurement of city buses and related services
|
05/12/2019 |
| 315 |
Procurement of City Buses and Related Services
|
05/12/2019 |
| 316 |
Poti 10 m freight repair bridge with crane and crane rails repair service
|
05/12/2019 |
| 317 |
Supply of 10 Low-floor Passenger Buses for Bakuriani as specified in the supply requirements. |
02/12/2019 |
| 318 |
1.1.1. The object of the procurement is: snow clearing of the inner roads on the territory of Zugdidi Municipality.
|
02/12/2019 |
| 319 |
Purchase of sourcing services with crane and crane operators.
|
02/12/2019 |
| 320 |
Purchase of paintball guns. |
29/11/2019 |
| 321 |
Purchase of snow clearing works of Ambrolauri streets and local municipal roads of the municipality
|
29/11/2019 |
| 322 |
Envelopes for electronic ID cards |
26/11/2019 |
| 323 |
Hand Metal Detector
|
26/11/2019 |
| 324 |
Tablets. |
19/11/2019 |
| 325 |
Cleaning of snow, snow and ice on the inner streets of Adigeni and Abastumani, access roads to villages, inland and cemeteries |
11/11/2019 |
| 326 |
procurement is: snow clearing of the inner roads on the territory of Zugdidi Municipality. |
08/11/2019 |
| 327 |
Purchase of electricity meters with accompanying installation. |
29/10/2019 |
| 328 |
Snow clearing of the inner roads on the territory of Zugdidi Municipality. |
29/10/2019 |
| 329 |
— 110 full low floor 12 m CNG city bus,
— Automatic passenger counting system on each bus, |
25/10/2019 |
| 330 |
Purchasing Furniture for the Day Care Center for People with Disabilities |
25/10/2019 |
| 331 |
Procurement of video surveillance system for 17 companies of the company with accompanying services and installation (installation)
|
25/10/2019 |
| 332 |
Purchase of access control system (with accompanying services).
|
23/10/2019 |
| 333 |
The object of purchase - Computer equipment and accessories.
|
23/10/2019 |
| 334 |
Purchase a ticket sale program |
22/10/2019 |
| 335 |
State procurement of winter uniforms for police officers of the structural units of the Security Police Department.
|
22/10/2019 |
| 336 |
Procurement of consulting services for component A (transmission line (TPP) from Tskaltubo to Akhaltsikhe and to the Turkish border with Vale).
|
21/10/2019 |
| 337 |
Computer equipment and accessories. |
21/10/2019 |
| 338 |
Furniture. Laboratory furniture. |
21/10/2019 |
| 339 |
State procurement of computer equipment and accessories.
|
21/10/2019 |
| 340 |
State procurement of construction works of the Tbilisi Public School N86 within the framework of the 2019-2020 budget funded by the Educational and Scientific Infrastructure Development Agency
|
18/10/2019 |
| 341 |
Purchase of water meters. |
18/10/2019 |
| 342 |
The unit of purchase is a limited access biometric system (fingerprint reader) with accompanying services (installation); |
18/10/2019 |
| 343 |
Procurement of Construction Works of Vocational School by the Agency of Educational and Scientific Infrastructure Development on Marneuli Territory (Cadastre Code - 83.20.01.585)
|
17/10/2019 |
| 344 |
Printed material with protective layers.
Purchase of diplomas (internal, cover) of the strict categories of the third category.
|
17/10/2019 |
| 345 |
State Procurement of Power Supply Accessories (UPS, Related Services) by the Parliament of Georgia (CPV30237280). |
15/10/2019 |
| 346 |
State procurement of computer parts, accessories and spare parts by the Parliament of Georgia |
15/10/2019 |
| 347 |
Purchase of road signs
|
15/10/2019 |
| 348 |
The unit of purchase is one excavator-loader unit.
|
15/10/2019 |
| 349 |
Supply / installation / configuration of automatic fire extinguishing system in the waiting room of the administrative building of the center.
|
15/10/2019 |
| 350 |
Purchase of antivirus protection software (hereinafter "protection software") at the agency. |
15/10/2019 |
| 351 |
Reconstruction of the hall of Rustavi Central Branch "A" of Service Agency of the Ministry of Internal Affairs of Georgia
|
11/10/2019 |
| 352 |
Purchase of individual greenhouse construction works. |
11/10/2019 |
| 353 |
500 sq. M. Three-drive circuit breaker with zero intermittent sinusoidal device
|
11/10/2019 |
| 354 |
State Procurement of Video Equipment Kit.
|
11/10/2019 |
| 355 |
Procurement of Brandmowers and Central Brandmasters (with Related Services - Integration with Existing System)
|
11/10/2019 |
| 356 |
Purchase of Internet Service Package with the following installation
|
10/10/2019 |
| 357 |
4 pcs computer (special laptop) |
10/10/2019 |
| 358 |
Computer equipment and accessories |
10/10/2019 |
| 359 |
Scanners and printers |
10/10/2019 |
| 360 |
Procurement of quadrocopter (drone) thermal camera, related kit and associated service (training).
|
09/10/2019 |
| 361 |
State procurement of quadrocopter (drone) thermal camera, related kit and associated service (training). |
09/10/2019 |
| 362 |
System block with 2 pcs, 3 pcs monitor display and 2 pcs mouse, 2 pcs keyboard and 2 pc headphones. |
09/10/2019 |
| 363 |
State procurement of two-unit printers. |
09/10/2019 |
| 364 |
Server state procurement |
09/10/2019 |
| 365 |
Barcode Scanner |
09/10/2019 |
| 366 |
Construction of a kindergarten in the village of Akhalsheni in Khelvachauri municipality
|
08/10/2019 |
| 367 |
Procurement of bridge crane repair services. |
08/10/2019 |
| 368 |
Purchase of emblems, badges, and paraphernalia for form kits (with accompanying services)
|
08/10/2019 |
| 369 |
Purchase of video equipment installation services.
|
08/10/2019 |
| 370 |
Purchase monitors |
08/10/2019 |
| 371 |
State procurement of uninterrupted power supply |
08/10/2019 |
| 372 |
2 unit printer state procurement. |
08/10/2019 |
| 373 |
Minibus
|
08/10/2019 |
| 374 |
Purchase of fire, rescue and safety equipment (with accompanying installation)
|
07/10/2019 |
| 375 |
The unit of procurement is the preparation of project-estimate documents required for the construction, rehabilitation, reconstruction of buildings, as well as for the construction and rehabilitation of various infrastructures to be implemented by Borjomi Municipality in 2020.
|
07/10/2019 |
| 376 |
State procurement of passenger minibus (hereinafter - goods / minibus) in accordance with clause 1.2 of the Tender Documentation (Technical and Qualitative Characteristics of Goods).
|
07/10/2019 |
| 377 |
2 units state purchase of licenses for the FortiGate 300D for one year |
07/10/2019 |
| 378 |
The object of purchase is the Limited Access Biometric System (fingerprint reader) with accompanying services (installation) |
07/10/2019 |
| 379 |
Purchase of excavator-loader
|
04/10/2019 |
| 380 |
Computer equipment
|
03/10/2019 |
| 381 |
Purchase of GPS devices for temporary use (free of charge), software and fuel level measuring equipment (within 14 (fourteen) months).
|
03/10/2019 |
| 382 |
Purchase of optical instruments |
02/10/2019 |
| 383 |
The unit of procurement is 10 specialized armored / armored pickup vehicles for orientation, intended for the LEPL Police Department of the Ministry of Internal Affairs of Georgia. |
02/10/2019 |
| 384 |
Purchase of fire extinguishers
|
30/09/2019 |
| 385 |
Procurement of information / education campaigns (79300000 - market research and economic research; surveys and statistics) within the framework of the Global Fund to Combat AIDS, Tuberculosis and Malaria Global Fund for Sustainability of Universal Access to Quality Diagnosis and Treatment of Tuberculosis (GEO-T-NCDC) . |
30/09/2019 |
| 386 |
Purchase of Road Mirror, Road Barrier Road Ribbon.
|
23/09/2019 |
| 387 |
Jvari-Khorga Transmission Line Project |
20/09/2019 |
| 388 |
AIRPORT CONSULTING SERVICES |
20/09/2019 |
| 389 |
State procurement of winter uniforms for police officers of the structural units of the Security Police Department.
|
20/09/2019 |
| 390 |
Computer equipment and accessories
|
19/09/2019 |
| 391 |
Computer equipment and accessories |
19/09/2019 |
| 392 |
State procurement of auditing services for the purpose of checking the balances of LEPLs and A / Ss (15 objects) established by the Municipality of Tbilisi.
|
17/09/2019 |
| 393 |
Plastic cards (printed) |
17/09/2019 |
| 394 |
Purchase of Internet Connection Services of Multiprofile University Clinic in Rukhi Village, Zugdidi Municipality |
17/09/2019 |
| 395 |
9 Purchase of video surveillance systems for security purposes in Tbilisi City Court, Abasha, Samtredia, Khoni, Vani, Khashuri, Kareli, Gardabani and Marneuli District Courts with accompanying installation.
|
16/09/2019 |
| 396 |
Medical equipment
|
16/09/2019 |
| 397 |
Transfer service by minibus to Manavi kindergarten N1 from Manavi kindergarten in the village of Manavi in Sagarejo municipality. |
16/09/2019 |
| 398 |
Georgian visa forms |
13/09/2019 |
| 399 |
3-4 t / loader.
|
11/09/2019 |
| 400 |
Purchase of water meters |
11/09/2019 |
| 401 |
Purchase of welding machine ВДУ 601 (or similar) |
10/09/2019 |
| 402 |
Purchase of ADD-1201 (or similar) welding machine |
10/09/2019 |
| 403 |
Purchase of welding semiconductor ПДГО-501-З и УЗ (or analogue) |
10/09/2019 |
| 404 |
Purchase of Artificial Balances and Appropriate Road Signs - No Installation
|
10/09/2019 |
| 405 |
Adapted minibuses
|
10/09/2019 |
| 406 |
Industrial transformer block for remote monitoring |
09/09/2019 |
| 407 |
Generators and Transformers
|
06/09/2019 |
| 408 |
unit minibus purchase |
04/09/2019 |
| 409 |
Hire a crane with an operator |
04/09/2019 |
| 410 |
State Procurement of 12 Pc Wall Conditioners - for TSU Rafiel Agladze Institute of Inorganic and Organic Chemistry |
02/09/2019 |
| 411 |
Winter uniform of the Patrol Police Department of the Ministry of Internal Affairs
|
30/08/2019 |
| 412 |
Acceptable plastic cards |
30/08/2019 |
| 413 |
The object of purchase - Computer equipment and accessories.
|
27/08/2019 |
| 414 |
Purchase of 2 units crane
|
26/08/2019 |
| 415 |
Computer equipment and accessories
|
26/08/2019 |
| 416 |
Purchase of State Audit Bureau Ltd and its Subsidiaries.
|
22/08/2019 |
| 417 |
USB cryptographic token. |
19/08/2019 |
| 418 |
Medical equipments |
16/08/2019 |
| 419 |
Installation of Traffic Signal |
15/08/2019 |
| 420 |
Reader of a 2 unit magnetic (tournament) card of the procurement object. |
07/08/2019 |
| 421 |
Contactless plastic cards for access system. |
06/08/2019 |
| 422 |
Recharge / repair of firearms |
06/08/2019 |
| 423 |
Post card terminals at the box office to buy tickets with plastic cards |
06/08/2019 |
| 424 |
Purchase of tablet computers (tablets) and accessories.
|
02/08/2019 |
| 425 |
Firearms |
29/07/2019 |
| 426 |
The unit of purchase is a three-unit laptop and a single unit block. |
29/07/2019 |
| 427 |
Purchase of 1 (one) vehicle (crane basket) |
29/07/2019 |
| 428 |
Vehicle firearms |
23/07/2019 |
| 429 |
Personal computers. |
23/07/2019 |
| 430 |
Purchase of power and voltage transformers for the production of 110 kV voltage "marabda 2" cell in Marneuli -500.
|
22/07/2019 |
| 431 |
Rustavi local highways, protecting and / or dams, bridges, canals, construction and rehabilitation of roads drainage, street lighting |
22/07/2019 |
| 432 |
Hooked bulldozer
|
22/07/2019 |
| 433 |
Purchase of armor jackets. |
22/07/2019 |
| 434 |
Purchase of 1 (one) unit tractor (loader) and 1 (one) compost compartment in the new, not operating.
|
22/07/2019 |
| 435 |
Purchase of label / stickers and bands advertised for the service of "Georgian Post" LTD # 6004, # 2000 and # 0159 - (CPV: 22400000); |
22/07/2019 |
| 436 |
Purchase of badges, posters, flyers and shirts printing service |
22/07/2019 |
| 437 |
34700000-aircraft (aircrafts) and space ships |
18/07/2019 |
| 438 |
Autumn uniform of patrol police department of the Ministry of Internal Affairs.
|
16/07/2019 |
| 439 |
Purchase video surveillance system for 17 units of the company with the accompanying service and installation (installation).
|
15/07/2019 |
| 440 |
Purchase of fingerprint readers |
09/07/2019 |
| 441 |
Supply and installation of video surveillance equipment
|
09/07/2019 |
| 442 |
State procurement of personal computers.
|
08/07/2019 |
| 443 |
Computer equipment and accessories
|
08/07/2019 |
| 444 |
Global Navigation Satellite System (GNSS), its component parts and accessories
|
08/07/2019 |
| 445 |
Purchase of label / stickers and bands advertised for 6004, 2000 and 0159 service providers - (CPV: 22400000) |
05/07/2019 |
| 446 |
Strict calculation forms - printing of diplomas |
05/07/2019 |
| 447 |
Stamps, checks, banknotes, promotions, advertising material, catalogs and manuals. (Tickets)
|
04/07/2019 |
| 448 |
State procurement of plastic cards for free diners beneficiaries. |
03/07/2019 |
| 449 |
Buying gun guns (weapon wicker and CO2 balloon) and paintings of paintball. |
03/07/2019 |
| 450 |
Procurement of GPS service of motor vehicles listed on Balance Emergency Management Service
|
03/07/2019 |
| 451 |
Purchase of various types of computer equipment |
02/07/2019 |
| 452 |
Purchase of various types of computer equipment
|
02/07/2019 |
| 453 |
The procurement object is to procure medical equipment and equipment (various physical characteristics control tools) necessary for the functioning of medical institutions operating in the Regional Health Center |
01/07/2019 |
| 454 |
2 (two) units of state procurement of special purpose vehicle (crane basket) and 3 (three) tractors.
|
01/07/2019 |
| 455 |
Nonstandard printers and scanners. |
01/07/2019 |
| 456 |
2000 (two thousand thousand) hail missiles.
|
28/06/2019 |
| 457 |
"Acquisition of medicines" Piperfone "(for the treatment of idiopathic fibrosis) in the framework of" state-of-the-care "patients with rare drugs and patients with rare drug disorders.
|
28/06/2019 |
| 458 |
FY20 LARGE WATER METER TESTING AND CALIBRATION |
27/06/2019 |
| 459 |
Computer equipment and accessories.
|
27/06/2019 |
| 460 |
Purchase of 400/10 / 0,4 kV closed type transformer switching device and 400/10 / 0,4 kV transformer.
|
26/06/2019 |
| 461 |
Bar code reader, signature sample and fingerprint receiving devices |
25/06/2019 |
| 462 |
Medical supplies
|
25/06/2019 |
| 463 |
State procurement of lawn mower vehicles and benzosels in the new exploitation.
|
24/06/2019 |
| 464 |
Telecommunication equipment and supplies
|
24/06/2019 |
| 465 |
Purchase of 600 copies of certificates for the participants within the framework of the Training Skills Improvement |
20/06/2019 |
| 466 |
State procurement of computer accessories
|
18/06/2019 |
| 467 |
State procurement of potable water |
18/06/2019 |
| 468 |
Winter forms (shirts and pants)
|
17/06/2019 |
| 469 |
Medical devices. |
13/06/2019 |
| 470 |
Tender on three armored trucks |
13/06/2019 |
| 471 |
Purchase of rehabilitation works of water supply system in Tsalstubo municipality
|
10/06/2019 |
| 472 |
Supervisory services on construction works of infrastructure facilities worth more than 50 000 GEL to be implemented in Tsalka municipality for 2019-2020, as well as supervisory services of perennial construction works starting from 2019-2020 and completion of works
|
07/06/2019 |
| 473 |
The unit of procurement is 120 (associate) set of pickups for cars (stickers logos and numbering, logos and website addresses), accompanying service - removal of vehicles (according to Annex # 3) and new ones . |
07/06/2019 |
| 474 |
In Ozurgeti, Chanturia str. State procurement of rehabilitation works of the historical museum building located on N1. |
05/06/2019 |
| 475 |
State procurement of works to be carried out on the 3rd floor of the Parliament of Georgia by the Parliament of Georgia (CPV code 45400000)
|
05/06/2019 |
| 476 |
The village of Abasha municipality Works of arrangement of motor bridge destroyed by disaster in Kolobani.
|
05/06/2019 |
| 477 |
Purchase of armor-wool casks and firearms |
05/06/2019 |
| 478 |
Wheeled excavator with hydraulic hammer
|
04/06/2019 |
| 479 |
Street Asphalt to streets in Ninotsminda
|
03/06/2019 |
| 480 |
Street On the territory of Krtsanisi district in Tbilisi, State procurement of capital repair works of Volsky Street (Krtsanisi Villa Residence to the Church).
|
03/06/2019 |
| 481 |
Rehabilitation of the road from Atskuri street (Kachinski street to Kaspi street)
|
03/06/2019 |
| 482 |
State procurement of restoration works throughout Tbilisi and restoration of damaged infrastructural facilities |
03/06/2019 |
| 483 |
"Procurement of water supply system construction service of the village Akhalsheni (Svanas and French region) of Khoni municipality".
|
31/05/2019 |
| 484 |
Purchase of chip cards (passes) |
31/05/2019 |
| 485 |
Types of printed paper for printing.
|
30/05/2019 |
| 486 |
Terjola municipality village Vardigora Giglitis road road bean covering works Purchase.
|
29/05/2019 |
| 487 |
Street Repair and reconstruction works of the Tbilisi City Hall, "Public Center", Address: Tbilisi, Ilia Vekua # 14, cadastre code: 01.11.12.016.123.
|
29/05/2019 |
| 488 |
Buying SD / HD Quality TV Broadcasting services at Sakaeronavigatsia Ltd. under the supervision of the installation. |
29/05/2019 |
| 489 |
Purchase of design and expenditure record documentation on 1500 customers for arrangement of drinking water system in the villages of Gardabani Municipality: Zemo Teleti, Kvemo Teleti, New water, Tsalka, Mukhranetleti and Kumisi
|
28/05/2019 |
| 490 |
The procurement object is to purchase a computer tomography for functioning JSC "Infectious Disease, AIDS Clinical Immunology Scientific-Practical Center".
|
27/05/2019 |
| 491 |
Diagnostic Catheters AL1; AL2; AL3 5Fr, 6Fr
|
27/05/2019 |
| 492 |
Purchase of mass spectrometry consumables for the request of the Forensics-Criminalistics Department of the Ministry of Internal Affairs. |
27/05/2019 |
| 493 |
Works needed for arrangement of fencing in # 8 public school in Rustavi
|
27/05/2019 |
| 494 |
Works needed for rehabilitation of sports hall and sanitary units in Rustavi Public School # 6
|
27/05/2019 |
| 495 |
Procurement of procurement and delivery services for project-cost estimate documentation for reconstruction-repair works.
|
27/05/2019 |
| 496 |
Village Bari on Oni Municipality, Prospective Arrangement of Multi-Road Access Road Planning (from PK-00 to PK-67) -Building.
|
24/05/2019 |
| 497 |
Purchase of concrete.
|
24/05/2019 |
| 498 |
Computer accessories |
24/05/2019 |
| 499 |
Purchase of tablet computers (tablets) and accessories. |
24/05/2019 |
| 500 |
Membrane filters for medical devices |
24/05/2019 |
| 501 |
Purchase of Text Stamps, Calculators, Excellent Lupes and Banknote Counters for Practical Training of Professional |
23/05/2019 |
| 502 |
Procurement of engineering-design-cost estimate documentation for interior design of A block of 21st km of Tbilisi, Red-Bridge Highway of Tbilisi, Ministry of Internal Affairs of Georgia, procurement of relevant expert conclusion preparation service.
|
23/05/2019 |
| 503 |
State procurement of magnetic cards and card printer printer |
22/05/2019 |
| 504 |
Purchase of personal dosimeters |
21/05/2019 |
| 505 |
Disinfection / washing services of trucks (wheat)
|
20/05/2019 |
| 506 |
The printing service of his orchestra on the 80th anniversary of writer Zaal Ebanoidze |
20/05/2019 |
| 507 |
Purchase of computer equipment |
20/05/2019 |
| 508 |
State procurement of arrangement of children's playgrounds in the courtyards of the N190 and Imedi Saburtalo children's kindergarten yards for rehabilitation of yards. |
20/05/2019 |
| 509 |
Various kinds of computer equipment and accessories |
20/05/2019 |
| 510 |
Various medical equipment and products |
20/05/2019 |
| 511 |
International driving license - 5,000 pieces. |
17/05/2019 |
| 512 |
Procurement of detailed engineering project services for rehabilitation-modernization of G-6 distributor of Upper Samgori irrigation system upper main channel
|
16/05/2019 |
| 513 |
Purchase of print service by LEPL "Children and Youth National Center" |
15/05/2019 |
| 514 |
Purchase of personal computer, computer parts, accessories and spare parts, as well as a tablet computer (tablet) |
15/05/2019 |
| 515 |
Print service on envelopes for moving personalized documents through the passport system. |
14/05/2019 |
| 516 |
Print service |
14/05/2019 |
| 517 |
One unit of the laptop |
14/05/2019 |
| 518 |
The unit of procurement is one unit excavator-loader (multifunctional tractor). |
13/05/2019 |
| 519 |
procurement is bulldozer (caterpillar tractor). |
13/05/2019 |
| 520 |
High-speed trucks
|
13/05/2019 |
| 521 |
Aviation Design Services – Airport Baggage Handling System Upgrade |
10/05/2019 |
| 522 |
The object of procurement is firearms in accordance with paragraph 1.2. |
06/05/2019 |
| 523 |
Parking Management Solution |
01/05/2019 |
| 524 |
1.1.1. The object of procurement is to purchase road signs for the purpose of ensuring traffic safety in the Zugdidi municipality area. |
01/05/2019 |
| 525 |
Name of the purchase object: Practical training of professional (modular) educational programs - purchase of electric motors, generators, and transformers |
01/05/2019 |
| 526 |
State procurement of magnetic cards and card printer printer (hereinafter - goods) in accordance with Tender Documents 1.2. |
01/05/2019 |
| 527 |
Excavator-loader |
30/04/2019 |
| 528 |
Printing exam paper and examination paper for Sokhumi State UniversityPrinting exam paper and examination paper for Sokhumi State University |
30/04/2019 |
| 529 |
Design, Supply, and Installation of Wastewater Treatment Plant (WWTP) in Mestia (Georgia) |
23/04/2019 |
| 530 |
Planning of traffic movement, stream survey and traffic lights for purchase of passport services at two crossroads in Gurjaani municipality area |
23/04/2019 |
| 531 |
Unmanned aerial vehicles and accessories |
22/04/2019 |
| 532 |
Different types of stamp and seal mechanisms. |
22/04/2019 |
| 533 |
District-Wide Voice over IP Telephony Service |
19/04/2019 |
| 534 |
Procurement of water meter;
|
19/04/2019 |
| 535 |
Procurement of water meter |
19/04/2019 |
| 536 |
Self-adhesive stickers and self-contained armored films with accompanying service (installation) |
18/04/2019 |
| 537 |
Purchase of printing services (preparation of various branded items for school according to technical documentation) |
16/04/2019 |
| 538 |
Print and related services |
11/04/2019 |
| 539 |
Acquire different types of sticky stickers |
10/04/2019 |
| 540 |
The object of procurement is firearms in accordance with paragraph 1.2. |
10/04/2019 |
| 541 |
Ensure purchase of book and annual calendar printing service |
10/04/2019 |
| 542 |
The unit of procurement is 35000 sets of forms (jacket, pants and cap);
|
08/04/2019 |
| 543 |
The procurement object is the procurement of 5 (five) tractor, which is not in operation, |
08/04/2019 |
| 544 |
Purchase of 1 (one) unit excavator loader |
08/04/2019 |
| 545 |
Photos, certificates, brochures, triplets and flyers printing services. |
08/04/2019 |
| 546 |
White plastic cards |
08/04/2019 |
| 547 |
Purchase of firearms and weapon accessories
|
08/04/2019 |
| 548 |
Buy sticky stickers. |
04/04/2019 |
| 549 |
Purchase of 78-piece charging equipment (laptop closet) by the state budget of 2019 by LEPL |
02/04/2019 |
| 550 |
35300000-weapons, ammunition and accessories (accompanying parts) |
02/04/2019 |
| 551 |
weapons, ammunition and accessories (accompanying parts |
02/04/2019 |
| 552 |
Book Printing Services for LEPL "Culture and Art Center of Abkhazia" in accordance with the terms of technical task |
01/04/2019 |
| 553 |
Air transportation of childrens choreographic ensemble "Ohohina" |
01/04/2019 |
| 554 |
Procurement is the identity documents - electronic passport and electronic ID documents (accompanying services). |
26/03/2019 |
| 555 |
Purchase of print service required for the events of 2019 of Shota Rustaveli National Science Foundation |
26/03/2019 |
| 556 |
Procurement of hand scanners and chargers |
25/03/2019 |
| 557 |
Purchase of firearms to be installed in the vehicle |
25/03/2019 |
| 558 |
State procurement of technical service of X-ray equipment |
22/03/2019 |
| 559 |
Unmanned aerial vehicles and accessories |
21/03/2019 |
| 560 |
Purchase of magnetic cards (passes). |
21/03/2019 |
| 561 |
PURCHASE OF CANON C300 PROFESSIONAL CAM-CORDER VIDEO CAMERA |
20/03/2019 |
| 562 |
Ballet special shoes.
|
18/03/2019 |
| 563 |
External use, self-adhesive sticker. |
11/03/2019 |
| 564 |
Purchase of video surveillance cameras and fingerprint and card reader system
|
11/03/2019 |
| 565 |
2 luggage testing scanner |
04/03/2019 |
| 566 |
Optical device (cameras and accessories) |
27/02/2019 |
| 567 |
State procurement of ID card cards |
26/02/2019 |
| 568 |
Video surveillance network cameras. |
26/02/2019 |
| 569 |
Purchase Of Plastic Cards |
26/02/2019 |
| 570 |
Purchase of electricity meter by accompanying installation |
25/02/2019 |
| 571 |
Duplin County NC Airport T-Hangar Area Development (20180224.00.AT) |
21/02/2019 |
| 572 |
State procurement of 3000 pieces of metal small seals and 3000 pieces of iron large seals. |
18/02/2019 |
| 573 |
Procurement of telecommunication services (telephone and data transmission services) |
15/02/2019 |
| 574 |
Offset printing forms (disclosed) manufacture - delivery - (CPV 22510000) |
15/02/2019 |
| 575 |
Tender on printing publication |
15/02/2019 |
| 576 |
Purchase of Firearms |
15/02/2019 |
| 577 |
79800000-Printing and related services |
13/02/2019 |
| 578 |
Telecommunication services. |
13/02/2019 |
| 579 |
Purchase inventory stickers within the financing of revenue received from the economic activities of Javakhishvili Tbilisi State University |
13/02/2019 |
| 580 |
Purchase of printing services |
13/02/2019 |
| 581 |
Purchase of boats |
11/02/2019 |
| 582 |
Purchase service of crane basket |
11/02/2019 |
| 583 |
Purchase of cargo boats |
07/02/2019 |
| 584 |
Purchase hire services together with crane crane operators. |
07/02/2019 |
| 585 |
Hire a crane and their operators |
06/02/2019 |
| 586 |
The object of procurement is to provide Internet-broadcasting services |
04/02/2019 |
| 587 |
Purchase service of crane basket |
01/02/2019 |
| 588 |
Stamps, stamps |
01/02/2019 |
| 589 |
Purchase of video surveillance cameras and fingerprint and card reader system |
01/02/2019 |
| 590 |
Ltd ,, Air Navigation "says electronic tender 2 units sakhelsatsqo landing system (ILS) for purchase of related services (the place of study, design, training, FAT, installation, SAT, and the flight to check on attendance) |
30/01/2019 |
| 591 |
Hire cranes and their operators |
29/01/2019 |
| 592 |
Tower crane |
28/01/2019 |
| 593 |
Purchase of free receipts, offense protocols, permits and vouchers |
23/01/2019 |
| 594 |
State procurement of telecommunication service. |
21/01/2019 |
| 595 |
Purchase of video cameras for Public Relations and Events Management Division of Administrative and Procurement Service of Tskaltubo Municipality |
11/01/2019 |
| 596 |
X-ray film disclosure equipment |
08/01/2019 |
| 597 |
Purchase of Internet Service. |
08/01/2019 |
| 598 |
The object of procurement is the procurement of IP telephone communication service for the functioning of the hot line for the needs of the Zugdidi Municipality. |
08/01/2019 |
| 599 |
Fire Hydrants |
04/01/2019 |
| 600 |
Buying solar photovoltaic system |
27/12/2018 |
| 601 |
Traffic restriction barrier (accompanying service - installation) |
25/12/2018 |
| 602 |
The object of procurement is the telecommunication service |
24/12/2018 |
| 603 |
State procurement of protocols of municipal inspection offenses, penalty checks, inspection acts and inspection forms (s). |
24/12/2018 |
| 604 |
Purchase of electric-mechanical engines of slats, tornadoes, metal detectors and clearing of metal gates on tanks |
24/12/2018 |
| 605 |
Purchase service of "Optical Internet" suppliers of "ILIA Tsinamdzgvrishvili Public College" Primary Training Corps. |
19/12/2018 |
| 606 |
Purchase of telephone communications service |
19/12/2018 |
| 607 |
Purchase of Turnout Gear to be used by the Fire Department. |
18/12/2018 |
| 608 |
Purchase of internet service by the National Parliamentary Library of Georgia in 2019 |
18/12/2018 |
| 609 |
supply of new low floor electric buses for Batumi Autotransport LLC |
14/12/2018 |
| 610 |
Ammunition |
11/12/2018 |
| 611 |
Ammunition |
11/12/2018 |
| 612 |
Firefighters Protective Clothing |
10/12/2018 |
| 613 |
Telephone service through VOIP technology |
05/12/2018 |
| 614 |
Purchase of internet services. |
05/12/2018 |
| 615 |
State procurement of internet service (optical fiber channel) |
27/11/2018 |
| 616 |
State procurement of electromagnetic cards for the Municipal Department of Health and Social Services of Tbilisi Municipality. |
19/11/2018 |
| 617 |
State procurement of inflatable boat |
16/11/2018 |
| 618 |
Telecommunication service for JSC "Georgian State Electrosystem" |
12/11/2018 |
| 619 |
Purchase of Head Office Internet Service |
12/11/2018 |
| 620 |
Printing and related services |
09/11/2018 |
| 621 |
optical instruments |
05/11/2018 |
| 622 |
Luggage testing scanner |
01/11/2018 |
| 623 |
weapons, ammunition and accessories (accompanying parts) |
31/10/2018 |
| 624 |
33100000-medical devices |
29/10/2018 |
| 625 |
33100000-medical devices |
26/10/2018 |
| 626 |
State procurement of unmanned aerial vehicles |
26/10/2018 |
| 627 |
35300000-weapons, ammunition and accessories (accompanying parts) |
23/10/2018 |
| 628 |
Police cars and City truck |
11/10/2018 |
| 629 |
Plant label printing |
08/10/2018 |
| 630 |
BIDS WATER METER |
02/10/2018 |
| 631 |
State procurement of ID card cards |
02/10/2018 |
| 632 |
Minimally -300 pieces are folded with "Z-Folding" tipis, to fit each 2nd ticket. Perforation at the place of ticketing (3 mm cutting +1 mm crossing). |
29/08/2018 |
| 633 |
3000 (three thousand) units of hail rocket. |
10/08/2018 |
| 634 |
State procurement of one unit of unmanned aerial vehicle |
07/08/2018 |
| 635 |
One unit laptop and one single tablet computer (tablet) |
07/08/2018 |
| 636 |
State procurement of electronic tacticemeter compatible with the GNSS receiver for the Municipal Service Supervision of Tbilisi Municipality City Hall. |
07/08/2018 |
| 637 |
State procurement of service (hereinafter - service) with fixed telephone number SIP technology (VOIP network), in accordance with Tender Documents 1.2. |
30/07/2018 |
| 638 |
Purchase quantity or volume 1 unit purchase of unmanned aerial vehicle |
26/07/2018 |
| 639 |
State procurement of the video surveillance system with accompanying installation |
25/07/2018 |
| 640 |
State procurement of video surveillance system for the Gori District Court for placing rooms with accompanying installation |
25/07/2018 |
| 641 |
Design, Supply, Installation and Commissioning of Substations |
13/07/2018 |
| 642 |
Sustaining Border Management and Migration Governance in Georgia (SBMMG)
|
13/07/2018 |
| 643 |
o Construction of 500kV single-circuit overhead transmission line |
12/07/2018 |
| 644 |
Construction of 500kV single-circuit overhead transmission line OHL Jvari – Nenskra (approx 55km); |
12/07/2018 |
| 645 |
Buy barcode containing barcode codes |
12/07/2018 |
| 646 |
Purchase of Network Routers and Ethernet Network |
10/07/2018 |
| 647 |
Purchase of firearms |
06/07/2018 |
| 648 |
Power transformers for outdoor lighting control blocks with sensors |
03/07/2018 |
| 649 |
SCADA Devices for "Kakhari -110" and "Yapari -110" for 1. QADA
|
02/07/2018 |
| 650 |
State procurement of hand navigation and meteorological tools (so called "GPS") (accompanying service - training). |
02/07/2018 |
| 651 |
State procurement of firearms by the Parliament of Georgia. |
29/06/2018 |
| 652 |
Uninterruptible power source (for network equipment card) |
21/06/2018 |
| 653 |
Purchase of video surveillance system |
19/06/2018 |
| 654 |
ONE TIME PURCHASE OF A NEW TRAILER MOUNTED PORTABLE GENRATOR |
14/06/2018 |
| 655 |
Telecommunication services |
13/06/2018 |
| 656 |
Uniforms, Duty Gear and Ballistic Vests |
22/05/2018 |
| 657 |
Supply of up to 25 low-floor diesel buses (9 (+/- 0.5m) m length) |
13/04/2018 |
| 658 |
Purchase and installation of audio tape equipment of the Telavi District Court Session Hall. |
13/04/2018 |
| 659 |
Sport event "Yard Footwear" organized by Spring-Autumn League. |
12/04/2018 |
| 660 |
service cards (chip) cards. |
16/03/2018 |
| 661 |
Purchase of high off-truck truck crane manipulator. |
16/03/2018 |
| 662 |
Supply of new low-entry diesel buses |
15/03/2018 |
| 663 |
Own consumption transformers. |
12/03/2018 |
| 664 |
Replacement of 3 (three) vehicles transported to LEPL Cyber Security Bureau and purchase of similar services. |
07/03/2018 |
| 665 |
Magnetic card (pass) |
19/02/2018 |
| 666 |
VACUUM CLEANER |
15/02/2018 |
| 667 |
1.1.1. The object of the procurement is the printing service of diplomas and diplomas for awarding successful sportsmen and coaches in 2018 by Zugdidi Municipality. |
09/02/2018 |
| 668 |
Buying object is plastic cards (without chips and chips) |
02/02/2018 |
| 669 |
Tactical glove |
31/01/2018 |
| 670 |
Magnetic card (pass) |
29/01/2018 |
| 671 |
Stickers on your luggage |
25/01/2018 |
| 672 |
Plastic cards and accessories |
25/01/2018 |
| 673 |
TV broadcasting |
23/01/2018 |
| 674 |
Official certificates |
22/01/2018 |
| 675 |
Telecommunication services (reparity services) |
22/01/2018 |
| 676 |
Telecommunication service |
18/01/2018 |
| 677 |
Purchase of magnetic cards (passes). |
18/01/2018 |
| 678 |
State procurement of telecommunication (telephone) services for the Ministry of Environment Protection and Agriculture of Georgia. (Gulua # 6) |
10/01/2018 |
| 679 |
Kvareli District Department of Kakheti Police Department Kvareli Regional Offices of TV Broadcasting Service. |
04/01/2018 |
| 680 |
Plastic cards and accessories |
29/12/2017 |
| 681 |
Buying various stickers / labels |
28/12/2017 |
| 682 |
Purchase certificates printing service for the need for LEPL Training Center of Justice. |
28/12/2017 |
| 683 |
Foreign Ministers gift card cards with envelopes and business cards |
26/12/2017 |
| 684 |
TV broadcasting |
26/12/2017 |
| 685 |
Purchase of telecommunication (IP telephone) services for the Ministry of Agriculture of Georgia |
21/12/2017 |
| 686 |
Purchase service through TV broadcasting in the Kakheti Police Department and subordinated district departments and departments. |
20/12/2017 |
| 687 |
Purchase price label. |
19/12/2017 |
| 688 |
TV broadcasting services (digital TV service, optical fiber optic cable). |
19/12/2017 |
| 689 |
Buying object is a weapon that is compatible with the "HARMONIC" device. |
18/12/2017 |
| 690 |
Telephone service via VOIP technology |
15/12/2017 |
| 691 |
Department of Administration
Purchasing Division |
14/12/2017 |
| 692 |
VOIP telephone service |
12/12/2017 |
| 693 |
The object of procurement is the label / stickers on the 35 pickup types with the corresponding accompanying services - removal of cars and new ones. |
12/12/2017 |
| 694 |
1 (one) unit email Diesel Generator Supply / Installation |
08/12/2017 |
| 695 |
IP technology with digital television service |
05/12/2017 |
| 696 |
St. Tbilisi Telecommunication service in Tbilisi |
05/12/2017 |
| 697 |
State procurement of ID card cards |
04/12/2017 |
| 698 |
The object of the procurement is the label / stickers on the 35 pickup types with the corresponding accompanying service - the removal of the existing cars and the new ones. |
04/12/2017 |
| 699 |
Telecommunication service for the needs of Kutaisi David Agmashenebeli International Airport |
30/11/2017 |
| 700 |
Purchase and installation of one-piece diesel generator; |
30/11/2017 |
| 701 |
Telecommunication service for the needs of Kutaisi David Agmashenebeli International Airport |
30/11/2017 |
| 702 |
Unmanned aerial set |
29/11/2017 |
| 703 |
IP - Purchase of telephone services |
29/11/2017 |
| 704 |
Procurement of telecommunication services |
29/11/2017 |
| 705 |
Purchase price label |
28/11/2017 |
| 706 |
Procurement of telecommunication services |
28/11/2017 |
| 707 |
Printed inventory labels |
27/11/2017 |
| 708 |
Magnetic (plastic chip) cards |
27/11/2017 |
| 709 |
State procurement of video surveillance system recording device. |
27/11/2017 |
| 710 |
Acquisition of hard copy printed materials |
20/11/2017 |
| 711 |
External use, self-adhesive high quality sticker, accompanying installation (if necessary, dismantling existing ones). |
17/11/2017 |
| 712 |
Procurement of Power transformer 40 MVA, 110/35/10 kV |
13/11/2017 |
| 713 |
Power Transformer 40 MVA, 110/35/10 kW (chef-mounted) Power transformer 40 MVA, 110/35/10 kV (with supervision services) |
13/11/2017 |
| 714 |
The unit of procurement is 47 units generator; |
03/11/2017 |
| 715 |
Trade-advertising material (stickers) |
01/11/2017 |
| 716 |
Buying an Uninterrupted Power Supply Source (UPS) for the "House of Justice" in Oni Branch with accompanying installation works and exploitation. |
31/10/2017 |
| 717 |
Car parking control equipment - shalagbum (accompanying installation-installation) |
26/10/2017 |
| 718 |
Purchase of lawn mowing tractor |
26/10/2017 |
| 719 |
Printed material with printed layers and printed material (timber origin document). |
25/10/2017 |
| 720 |
Purchase of armored glasses |
24/10/2017 |
| 721 |
State procurement of protective laminate films with hologram imaging |
23/10/2017 |
| 722 |
GPS service of 360 (three-three) vehicles owned by Georgian Post. |
20/10/2017 |
| 723 |
White plastic card |
18/10/2017 |
| 724 |
IP phones. |
09/10/2017 |
| 725 |
1000 km of oil power transformer at city type transformer point |
09/10/2017 |
| 726 |
Uninterruptible power source (UPS) |
09/10/2017 |
| 727 |
Purchase labels and certificates |
22/09/2017 |
| 728 |
Independent Performance Audit And Verification Of Disbursement-linked Indicators |
07/09/2017 |
| 729 |
Ordering printed maps. |
30/08/2017 |
| 730 |
Stickers on your luggage |
29/08/2017 |
| 731 |
Construction of a new bridge at the Kutaisi municipality km 3 + 800 section of the road "Tsonisiis-upper Tsonisi" |
28/08/2017 |
| 732 |
Tip Sticker |
28/08/2017 |
| 733 |
Mineral fertilizer NPK 8-24-24 |
22/08/2017 |
| 734 |
The unit of procurement is 100 000 (hundred thousand) pieces of the printed entrance ticket |
07/08/2017 |
| 735 |
Purchase of DIGITAL TWO-WAY MOBILE RADIO MOTOTRBO DM-4601e or equal for Border Police of Georgia |
02/08/2017 |
| 736 |
Video Surveillance System |
28/07/2017 |
| 737 |
Body to carry and to install surveillance cameras on a vehicle purchase |
18/07/2017 |
| 738 |
Purchase of seals |
10/07/2017 |
| 739 |
Delivering equipment for Border Police of Georgia |
30/06/2017 |
| 740 |
Tender bank card personalization system (emboseris) parts procurement |
05/06/2017 |
| 741 |
Bulletproof vest |
05/05/2017 |
| 742 |
Purchase of gloves. |
10/04/2017 |
| 743 |
Purchase of Tractor - Backhoe Loader for Border Police of MIA of Georgia |
03/04/2017 |
| 744 |
Office machinery, equipment and supplies except computers, printers and furniture |
15/01/2017 |
