Public procurement buyer / authority
Rīgas Tehniskā koledža
Identifier 90000022223
Authority details
Procurement records involving this authority
| Date | Supplier / contractor | Contract / procurement | Notice | CPV |
|---|---|---|---|---|
| 6 Oct 2026 | SIA "TECHVITAS" 40103821879 |
Specific additional equipment for the collaborative robot "Universal Robots UR10e" — a gripper set with motors and accessories RTK 2026/14 |
Contract award notice | 39162200-7 |
| 11 Sep 2026 | AS "VIADA Baltija" 40103867145 |
For the purchase of fuel and use of a credit card RTK 2026/15 |
Notice of concluded contract | 09100000-0 |
| 10 Aug 2026 | Sabiedrība ar ierobežotu atbildību "INO" 40003080667 |
Rīgas Tehniskās koledžas mācību korpusa (kadastra Nr. 01000860354009) 2.stāva grīdas remonts Lēdmanes ielā 3, Rīgā RTK 2026/11 |
Contract fulfilment notice | 45453000-7 |
| 9 Jul 2026 | Sabiedrība ar ierobežotu atbildību "INO" 40003080667 |
Rīgas Tehniskās koledžas mācību korpusa (kadastra Nr. 01000860354009) 2.stāva grīdas remonts Lēdmanes ielā 3, Rīgā RTK 2026/11 |
Notice of concluded contract | 45453000-7 |
| 3 Jul 2026 | SIA "ANIMO LTD" 53903001381 |
Purchase of tire balancing and tire fitting equipment RTK 2026/3 |
Contract fulfilment notice | 34324100-5 |
| 29 May 2026 | Sabiedrība ar ierobežotu atbildību "Stokker" 40003226944 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 5.daļa RTK 2025/12 |
Contract fulfilment notice | 42662100-5 |
| 29 May 2026 | Sabiedrība ar ierobežotu atbildību "Stokker" 40003226944 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 2.daļa RTK 2025/12 |
Contract fulfilment notice | 42662100-5 |
| 29 May 2026 | Sabiedrība ar ierobežotu atbildību "Stokker" 40003226944 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 1.daļa RTK 2025/12 |
Contract fulfilment notice | 42662100-5 |
| 29 May 2026 | SIA "DOMA" 40003003704 |
Air conditioning and ventilation system training stand RTK 2025/5 |
Contract fulfilment notice | 38970000-5 |
| 29 May 2026 | AAS "BTA Baltic Insurance Company" 40103840140 |
Regarding health insurance RTK 2025/1 |
Contract fulfilment notice | 66512200-4 |
| 28 May 2026 | AAS "BTA Baltic Insurance Company" 40103840140 |
HEALTH INSURANCE CONTRACT RTK 2026/8 |
Contract award notice | 66512200-4 |
| 27 May 2026 | Sabiedrība ar ierobežotu atbildību "Energolukss" 40003341342 |
Purchase of an electric vehicle charging station RTK 2026/4 |
Contract fulfilment notice | 31681500-8 |
| 16 Apr 2026 | SIA "AGAMIKS" 42103027143 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 3.daļa RTK 2025/12 |
Contract fulfilment notice | 42662100-5 |
| 16 Apr 2026 | SIA "AGAMIKS" 42103027143 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 4.daļa RTK 2025/12 |
Contract fulfilment notice | 42662100-5 |
| 14 Apr 2026 | SIA "ANIMO LTD" 53903001381 |
Purchase of tire balancing and tire mounting equipment RTK 2026/3 |
Contract award notice | 34324100-5 |
| 9 Apr 2026 | Sabiedrība ar ierobežotu atbildību "Stokker" 40003226944 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 5.daļa RTK 2025/12 |
Contract award notice | 42662100-5 |
| 9 Apr 2026 | SIA "AGAMIKS" 42103027143 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 4.daļa RTK 2025/12 |
Contract award notice | 42662100-5 |
| 9 Apr 2026 | SIA "AGAMIKS" 42103027143 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 3.daļa RTK 2025/12 |
Contract award notice | 42662100-5 |
| 9 Apr 2026 | Sabiedrība ar ierobežotu atbildību "Stokker" 40003226944 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 2.daļa RTK 2025/12 |
Contract award notice | 42662100-5 |
| 9 Apr 2026 | Sabiedrība ar ierobežotu atbildību "Stokker" 40003226944 |
“Metināšanas iekārtu MIG/MAG un TIG iegāde” 1.daļa RTK 2025/12 |
Contract award notice | 42662100-5 |
| 7 Apr 2026 | Sabiedrība ar ierobežotu atbildību "Exceed" 44103079209 |
Purchase of teaching aids—a Braille printer and a portable text reader/digital converter RTK 2026/7 |
Contract fulfilment notice | 30110000-3 |
| 25 Mar 2026 | Sabiedrība ar ierobežotu atbildību "Energolukss" 40003341342 |
Purchase of an electric vehicle charging station RTK 2026/4 |
Notice of concluded contract | 31681500-8 |
| 20 Mar 2026 | Sabiedrība ar ierobežotu atbildību "Exceed" 44103079209 |
Purchase of teaching aids—a Braille printing machine and a portable text reader—a digital converter RTK 2026/7 |
Notice of concluded contract | 30110000-3 |
| 18 Mar 2026 | Sabiedrība ar ierobežotu atbildību "DKM Group" 40103967292 |
Procurement of measuring instruments for the mechatronics laboratory RTK 2026/1 |
Contract fulfilment notice | 38000000-5 |
| 11 Mar 2026 | SIA "DOMA" 40003003704 |
Air conditioning and ventilation system training stand RTK 2025/5 |
Contract award notice | 38970000-5 |
| 13 Feb 2026 | Sabiedrība ar ierobežotu atbildību "DKM Group" 40103967292 |
Procurement for the metrology and mechatronics laboratory RTK 2026/1 |
Notice of concluded contract | 38000000-5 |
| 2 Feb 2026 | AAS "BTA Baltic Insurance Company" 40103840140 |
For health insurance RTK 2025/1 |
Contract award notice | 66512200-4 |
| 6 Nov 2025 | Sabiedrība ar ierobežotu atbildību "INO" 40003080667 |
Repair of the walls and floor of the main teaching building of Rīgas Tehniskās College at Braslas Street 16 RTK 2025/2 |
Notice of concluded contract | 45453000-7 |
| 6 Nov 2025 | Sabiedrība ar ierobežotu atbildību "OPTIMERA LATVIA" 40003140449 |
Purchase of building materials for urgent premises repair works RTK 2024/9 |
Notice of concluded contract | 44111000-1 |
| 6 Nov 2025 | AS Kesko Senukai Latvia 40003311719 |
Purchase of building materials for urgent premises repair works RTK 2024/9 |
Notice of concluded contract | 44111000-1 |
| 6 Nov 2025 | SIA "DEPO DIY" 50003719281 |
Purchase of building materials for urgent premises repair works RTK 2024/9 |
Notice of concluded contract | 44111000-1 |
| 6 Nov 2025 | Sabiedrība ar ierobežotu atbildību "HCT AUTOMOTIVE" 40003088088 |
Supply of scissor-type electrohydraulic vehicle lifts RTK 2024/8 |
Notice of concluded contract | 42413500-9 |
| 6 Nov 2025 | Sabiedrība ar ierobežotu atbildību "HCT AUTOMOTIVE" 40003088088 |
Supply of scissor-type electrohydraulic vehicle lifts RTK 2024/8 |
Notice of concluded contract | 42413500-9 |
Suppliers / contractors
- AAS "BTA Baltic Insurance Company" — 40103840140
- AS Kesko Senukai Latvia — 40003311719
- AS "VIADA Baltija" — 40103867145
- Sabiedrība ar ierobežotu atbildību "DKM Group" — 40103967292
- Sabiedrība ar ierobežotu atbildību "Energolukss" — 40003341342
- Sabiedrība ar ierobežotu atbildību "Exceed" — 44103079209
- Sabiedrība ar ierobežotu atbildību "HCT AUTOMOTIVE" — 40003088088
- Sabiedrība ar ierobežotu atbildību "INO" — 40003080667
- Sabiedrība ar ierobežotu atbildību "OPTIMERA LATVIA" — 40003140449
- Sabiedrība ar ierobežotu atbildību "Stokker" — 40003226944
- SIA "AGAMIKS" — 42103027143
- SIA "ANIMO LTD" — 53903001381
- SIA "DEPO DIY" — 50003719281
- SIA "DOMA" — 40003003704
- SIA "TECHVITAS" — 40103821879