Public procurement buyer / authority
Kuldīgas Tehnoloģiju un tūrisma tehnikums
Identifier 90000035711
Authority details
Procurement records involving this authority
| Date | Supplier / contractor | Contract / procurement | Notice | CPV |
|---|---|---|---|---|
| 12 Aug 2026 | SIA "Mūsa Motors Rīga" 40003161493 |
Līgums KTTT 2026/05 |
pil-concluded-contract | 34114400-3 |
| 30 Apr 2026 | SIA "RCG Lighthouse" 40103672303 |
Līgums KTTT 2026/04 |
pil-concluded-contract | 31000000-6 |
| 31 Mar 2026 | Sabiedrība ar ierobežotu atbildību "LIETAS MD" 40003592976 |
Līgums KTTT 2026/03 |
pil-concluded-contract | 15000000-8 |
| 31 Mar 2026 | Sabiedrība ar ierobežotu atbildību "GEMOSS" 40103099092 |
Līgums KTTT 2026/03 |
pil-concluded-contract | 15000000-8 |
| 31 Mar 2026 | Sabiedrība ar ierobežotu atbildību "LIETAS MD" 40003592976 |
Līgums KTTT 2026/03 |
pil-concluded-contract | 15000000-8 |
| 31 Mar 2026 | Sabiedrība ar ierobežotu atbildību "GEMOSS" 40103099092 |
Līgums KTTT 2026/03 |
pil-concluded-contract | 15000000-8 |
| 31 Mar 2026 | Sabiedrība ar ierobežotu atbildību "LIETAS MD" 40003592976 |
Līgums KTTT 2026/03 |
pil-concluded-contract | 15000000-8 |
| 31 Mar 2026 | Sabiedrība ar ierobežotu atbildību "LIETAS MD" 40003592976 |
Līgums KTTT 2026/03 |
pil-concluded-contract | 15000000-8 |
| 31 Mar 2026 | Sabiedrība ar ierobežotu atbildību "LIETAS MD" 40003592976 |
Līgums KTTT 2026/03 |
pil-concluded-contract | 15000000-8 |
| 31 Mar 2026 | Sabiedrība ar ierobežotu atbildību "LIETAS MD" 40003592976 |
Līgums KTTT 2026/03 |
pil-concluded-contract | 15000000-8 |
| 31 Mar 2026 | Sabiedrība ar ierobežotu atbildību "LIETAS MD" 40003592976 |
Līgums KTTT 2026/03 |
pil-concluded-contract | 15000000-8 |
| 13 Mar 2026 | SIA NordBus 40203592663 |
Transporta pakalpojumi neregulāriem pasažieru pārvadājumiem Kuldīgas Tehnoloģiju un tūrisma tehnikuma vajadzībām KTTT 2026/02 |
pil-concluded-contract | 60000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Līgums KTTT 2026/ |
pil-concluded-contract | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Bezalkoholiskie atspirdzinošie dzērieni KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Saldējums KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Apstrādātas un ilglaicīgai glabāšanai sagatavotas zivis KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Svaigi dārzeņi un sēnes KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Olas KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Konfektes KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Cukurs KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Ilglaicīgai uzglabāšanai apstrādāti un konservēti dārzeņi KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Saldēti dārzeņi KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Pārstrādāti pākšaugi KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Vistas gaļa KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Graudu maluma produkti KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Dzīvnieku vai augu eļļas un tauki KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | "Sanitex" SIA 40003166842 |
Sieri KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | Akciju sabiedrība "Tukuma Piens" 40003294211 |
Piena un siera produkti KTTT2024/1 |
contract-execution | 15000000-8 |
| 6 Mar 2026 | SIA "MĒTRA A" 42102009812 |
PAKALPOJUMA LĪGUMS Nr.08/2023KTTT/MĒRTRA A KTTT 2023/2 |
contract-execution | 60172000-4 |
| 18 Feb 2026 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
LĪGUMS Nr.1-52/3 PAR KOMANDĒJUMU PAKALPOJUMA SNIEGŠANU KTTT 2025/3 |
pil-concluded-contract | 79997000-9 |
| 20 Nov 2025 | SIA "Miesnieks" 41203002607 |
Pārtikas produktu piegādes līgums iepirkuma 1.daļā “Dzīvnieku valsts produkti, gaļa un gaļas produkti, desu un gaļas izstrādājumi” KTTT 2025/1 |
pil-concluded-contract | 15000000-8 |
| 26 Apr 2024 | "Sanitex" SIA 40003166842 |
Ogas svaigas KTTT2024/1 |
pil-award | 15000000-8 |
| 26 Apr 2024 | Sabiedrība ar ierobežotu atbildību "GEMOSS" 40103099092 |
Izejvielas konditorejas izstrādājumu ražošanai KTTT2024/1 |
pil-award | 15000000-8 |
| 26 Apr 2024 | "Sanitex" SIA 40003166842 |
Saldējums KTTT2024/1 |
pil-award | 15000000-8 |
| 26 Apr 2024 | Kurmāles pagasta zemnieku saimniecība "KAUGURI" 46101008252 |
Kartupeļi KTTT2024/1 |
pil-award | 15000000-8 |
| 26 Apr 2024 | "Sanitex" SIA 40003166842 |
Bezalkoholiskie atspirdzinošie dzērieni KTTT2024/1 |
pil-award | 15000000-8 |
| 26 Apr 2024 | "Sanitex" SIA 40003166842 |
Konfektes KTTT2024/1 |
pil-award | 15000000-8 |
| 26 Apr 2024 | Sabiedrība ar ierobežotu atbildību "GEMOSS" 40103099092 |
Piedevas ēdieniem KTTT2024/1 |
pil-award | 15000000-8 |
Suppliers / contractors
- Akciju sabiedrība "Tukuma Piens" — 40003294211
- Kurmāles pagasta zemnieku saimniecība "KAUGURI" — 46101008252
- Sabiedrība ar ierobežotu atbildību "AVEROJA" — 40003305784
- Sabiedrība ar ierobežotu atbildību "GEMOSS" — 40103099092
- Sabiedrība ar ierobežotu atbildību "LIETAS MD" — 40003592976
- "Sanitex" SIA — 40003166842
- SIA "MĒTRA A" — 42102009812
- SIA "Miesnieks" — 41203002607
- SIA "Mūsa Motors Rīga" — 40003161493
- SIA NordBus — 40203592663
- SIA "RCG Lighthouse" — 40103672303
Data sources (1)
Public procurement data · Iepirkumu uzraudzības birojs / Procurement Monitoring Bureau
Source: IUB open procurement data.
Company data source: Iepirkumu uzraudzības birojs / Procurement Monitoring Bureau, Latvia — IUB open procurement data.
Licence: CC0 1.0.
Contains information from Iepirkumu uzraudzības birojs open procurement data. Grayperson is independent and is not affiliated with or endorsed by the publisher.
Source publication/access date: 27 November 2023
Grayperson refresh: 8 September 2026
Full source and licensing details
Grayperson is independent and is not affiliated with or endorsed by the publisher.