Public procurement buyer / authority
Ventspils tehnikums
Identifier 90000079824
Authority details
Procurement records involving this authority
| Date | Supplier / contractor | Contract / procurement | Notice | CPV |
|---|---|---|---|---|
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | SIA "VENTAGRA" 41203011296 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | SIA "VENTAGRA" 41203011296 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" 42403012397 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | "Sanitex" SIA 40003166842 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" 42403012397 |
Pārtikas piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 13 Oct 2026 | Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" 42403012397 |
Piegādes līgums VT 2026/11 |
Notice of concluded contract | 15000000-8 |
| 6 Oct 2026 | SIA "PARELLA" 42103024842 |
Pakalpojuma līgums VT 2026/12 |
Notice of concluded contract | 98310000-9 |
| 29 Jul 2026 | Sabiedrība ar ierobežotu atbildību "Sentios" 40103868193 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | Sabiedrība ar ierobežotu atbildību "Sentios" 40103868193 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | Sabiedrība ar ierobežotu atbildību "Sentios" 40103868193 |
Piegādesc līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | Sabiedrība ar ierobežotu atbildību "Sentios" 40103868193 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | Sabiedrība ar ierobežotu atbildību "VAK-BA" 40003161031 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | Sabiedrība ar ierobežotu atbildību "VAK-BA" 40003161031 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | Sabiedrība ar ierobežotu atbildību "VAK-BA" 40003161031 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | "SANISTAL" SIA 40003161826 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | "SANISTAL" SIA 40003161826 |
Piegādses līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | Sabiedrība ar ierobežotu atbildību "VAK-BA" 40003161031 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | "SANISTAL" SIA 40003161826 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | "SANISTAL" SIA 40003161826 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 29 Jul 2026 | "SANISTAL" SIA 40003161826 |
Piegādes līgums VT 2026/8 |
Notice of concluded contract | 44000000-0 |
| 21 Apr 2026 | Akcine draudimo bendrove "Gjensidige" Latvijas filiāle 40103595216 |
Pakalpojuma līgums VT 2026/1 |
Notice of concluded contract | 66512200-4 |
| 7 Aug 2025 | Sabiedrība ar ierobežotu atbildību "Sentios" 40103868193 |
Mācību līdzekļi programmas" Datorsistēmas, datubāzes un datortīkli" vajadzībām VT 2025/1 |
Notice of concluded contract | 44000000-0 |
| 7 Aug 2025 | Sabiedrība ar ierobežotu atbildību "VAK-BA" 40003161031 |
Mācību līdzekļu iegāde programmas "Inženiertehnika, mehānika un mašīnbūve" vajadzībām VT 2025/1 |
Notice of concluded contract | 44000000-0 |
| 7 Aug 2025 | "SANISTAL" SIA 40003161826 |
Mācību materiālu iegāde izglītības programmas" Inženiertehnika, mehānika un mašīnbūve" VT 2025/1 |
Notice of concluded contract | 44000000-0 |
| 7 Aug 2025 | "SANISTAL" SIA 40003161826 |
Mācību materiālu iegāde programmas "Metālapstrāde" vajadzībām VT 2025/1 |
Notice of concluded contract | 44000000-0 |
| 7 Aug 2025 | Sabiedrība ar ierobežotu atbildību "VAK-BA" 40003161031 |
Mācību līdzekļi programmas "Metālapstrāde" vajadzībām VT 2025/1 |
Notice of concluded contract | 44000000-0 |
| 7 Aug 2025 | Sabiedrība ar ierobežotu atbildību "VAK-BA" 40003161031 |
Mācību materiāli programmas "Autotransports" vajadzībām VT 2025/1 |
Notice of concluded contract | 44000000-0 |
| 26 Feb 2025 | Sabiedrība ar ierobežotu atbildību "Sentios" 40103868193 |
lĪGUMS VT 2024/9 |
Notice of concluded contract | 44000000-0 |
| 26 Feb 2025 | SIA "DOMA" 40003003704 |
Līg.Nr.1-26.01/2025/15 VT 2024/9 |
Notice of concluded contract | 44000000-0 |
| 26 Feb 2025 | Sabiedrība ar ierobežotu atbildību "Sentios" 40103868193 |
Piegādes līgums Nr.1-26.01/2025/14 VT 2024/9 |
Notice of concluded contract | 44000000-0 |
| 26 Feb 2025 | SIA "SIGMA ELEKTRO" 40103088510 |
Piegādes līgums Nr.1-26.01/2025/13 VT 2024/9 |
Notice of concluded contract | 44000000-0 |
| 17 Feb 2025 | Akcine draudimo bendrove "Gjensidige" Latvijas filiāle 40103595216 |
Par Ventspils tehnikuma darbinieku veselības apdrošināšanu VT 2023/16 |
Notice of concluded contract | 66510000-8 |
| 17 Feb 2025 | SIA "DOMA" 40003003704 |
Piegādes līgums VT 2024/3 |
Notice of concluded contract | 39162000-5 |
| 17 Feb 2025 | SIA "DOMA" 40003003704 |
Piegādes līgums VT 2024/3 |
Notice of concluded contract | 39162000-5 |
| 3 Jan 2025 | Akcine draudimo bendrove "Gjensidige" Latvijas filiāle 40103595216 |
Par Ventspils tehnikuma darbinieku veselības apdrošināšanu VT 2024/11 |
Notice of concluded contract | 66500000-5 |
| 2 Oct 2024 | SIA "PARELLA" 42103024842 |
Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Ventspils tehnikumam VT 2024/7 |
Notice of concluded contract | 98310000-9 |
| 24 May 2024 | SIA "VENTAGRA" 41203011296 |
Piegādes līgums VT 2024/5 |
Notice of concluded contract | 15000000-8 |
| 24 May 2024 | SIA "VENTAGRA" 41203011296 |
Piegādes līgums VT 2024/5 |
Notice of concluded contract | 15000000-8 |
| 24 May 2024 | "TŪRISMA AĢENTŪRA KOLUMBS" SIA 40003404807 |
Pakalpojuma līgums VT 2024/6 |
Notice of concluded contract | 63510000-7 |
Suppliers / contractors
- Akcine draudimo bendrove "Gjensidige" Latvijas filiāle — 40103595216
- Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" — 42403012397
- Sabiedrība ar ierobežotu atbildību "Sentios" — 40103868193
- Sabiedrība ar ierobežotu atbildību "VAK-BA" — 40003161031
- "SANISTAL" SIA — 40003161826
- "Sanitex" SIA — 40003166842
- SIA "DOMA" — 40003003704
- SIA "PARELLA" — 42103024842
- SIA "SIGMA ELEKTRO" — 40103088510
- SIA "VENTAGRA" — 41203011296
- "TŪRISMA AĢENTŪRA KOLUMBS" SIA — 40003404807