Public procurement buyer / authority
Mākslu izglītības kompetences centrs “Rīgas Dizaina un mākslas vidusskola”
Identifier 90000039272
Authority details
Procurement records involving this authority
| Date | Supplier / contractor | Contract / procurement | Notice | CPV |
|---|---|---|---|---|
| 13 Mar 2026 | Sabiedrība ar ierobežotu atbildību "Tauriņkrasti" 40203144335 |
Contract for cleaning premises and grounds 2025/4 |
Contract award notice | 90910000-9 |
| 13 Mar 2026 | AS "AJ PRODUKTI" 40003461161 |
Supply, assembly and installation of furniture for workshops and the basement 2025/5 |
Contract award notice | 39000000-2 |
| 13 Mar 2026 | Uždaroji akcine bendrove "ISKU BALDAI" filiāle 40003714278 |
Supply, assembly and installation of furniture for the shared-use and lifelong learning auditorium 2025/5 |
Contract award notice | 39000000-2 |
| 13 Mar 2026 | AFLEKS Baltic SIA 42103093308 |
Supply, assembly and installation of equipment for the metalworking workshop 2025/6 |
Contract award notice | 42000000-6 |
| 13 Mar 2026 | AFLEKS Baltic SIA 42103093308 |
Supply, assembly and installation of equipment for the woodworking workshop 2025/6 |
Contract award notice | 42000000-6 |
| 13 Mar 2026 | AFLEKS Baltic SIA 42103093308 |
Supply, assembly and installation of equipment for the mould-making/ceramics workshop 2025/6 |
Contract award notice | 42000000-6 |
| 13 Mar 2026 | Akcine draudimo bendrove "Gjensidige" Latvijas filiāle 40103595216 |
Health insurance for employees of the Centre of Competence for Arts Education, “Rīgas Dizaina un mākslas vidusskola” 2025/9 |
Contract award notice | 66512200-4 |
| 11 Jul 2025 | Sabiedrība ar ierobežotu atbildību "Alpex" 40003795508 |
Procurement contract No. 2025/3 |
Notice of concluded contract | 50730000-1 |
| 8 Jun 2025 | Akcine draudimo bendrove "Gjensidige" Latvijas filiāle 40103595216 |
IEPIRKUMA LĪGUMS par Mākslu izglītības kompetences centra “Rīgas Dizaina un mākslas vidusskola” darbinieku veselības veselības apdrošināšanu PIKC RDMV 2023/3 |
Contract award notice | 66512200-4 |
| 5 Jun 2025 | SIA "DEPO DIY" 50003719281 |
IEPIRKUMA LĪGUMS DR001926/5 Par būvmateriālu iegādi Mākslu izglītības kompetences centra “Rīgas Dizaina un mākslas vidusskola” darbības nodrošināšanai 2025/2 |
Notice of concluded contract | 44100000-1 |
| 5 Jun 2025 | Sabiedrība ar ierobežotu atbildību "CSC TELECOM" 40003611196 |
CONTRACT Provision of internet service and IP telephony services 2025/1 |
Notice of concluded contract | 72000000-5 |
| 5 Jun 2025 | Sabiedrība ar ierobežotu atbildību "CSC TELECOM" 40003611196 |
CONTRACT Provision of internet service and IP telephony services 2025/1 |
Notice of concluded contract | 72000000-5 |
Suppliers / contractors
- AFLEKS Baltic SIA — 42103093308
- Akcine draudimo bendrove "Gjensidige" Latvijas filiāle — 40103595216
- AS "AJ PRODUKTI" — 40003461161
- Sabiedrība ar ierobežotu atbildību "Alpex" — 40003795508
- Sabiedrība ar ierobežotu atbildību "CSC TELECOM" — 40003611196
- Sabiedrība ar ierobežotu atbildību "Tauriņkrasti" — 40203144335
- SIA "DEPO DIY" — 50003719281
- Uždaroji akcine bendrove "ISKU BALDAI" filiāle — 40003714278