Public procurement buyer / authority
Vidzemes Augstskola
Identifier 90001342592
Authority details
Procurement records involving this authority
| Date | Supplier / contractor | Contract / procurement | Notice | CPV |
|---|---|---|---|---|
| 2 Sep 2026 | SIA "Lucidus" 40003894734 |
Contract in the procurement “Purchase of furniture for auditoriums and premises,” Part 1 “Tables and table base” ViA 2026/03 |
Contract fulfilment notice | 39000000-2 |
| 2 Sep 2026 | Sabiedrība ar ierobežotu atbildību "RĪGAS KRĒSLU FABRIKA" 50003439641 |
Contract in the procurement “Purchase of furniture for auditoriums and premises,” Part 2 “Chairs” ViA 2026/03 |
Contract fulfilment notice | 39000000-2 |
| 2 Sep 2026 | SIA "TILTS INTEGRATION" 40003534395 |
Contract in the procurement “Video equipment for the virtual reality laboratory” ViA 2025/03 |
Contract fulfilment notice | 32000000-3 |
| 2 Sep 2026 | VINSOL SIA 40103525115 |
Procurement contract for renovation works on premises to modernize the study environment ViA 2025/01 |
Contract fulfilment notice | 45000000-7 |
| 20 Aug 2026 | ProVision Baltic SIA 40103888490 |
Contract under the procurement “Purchase and installation of audiovisual equipment for rooms and auditoriums to modernize the STEAM study environment” ViA 2026/06 A |
Contract award notice | 32333200-8 |
| 14 Aug 2026 | SIA "ATEA" 40003312822 |
Contract under the procurement "Purchase of virtual reality laboratory equipment and licences" ViA 2026/05 |
Notice of concluded contract | 38970000-5 |
| 9 Apr 2026 | Sabiedrība ar ierobežotu atbildību "RĪGAS KRĒSLU FABRIKA" 50003439641 |
Contract under the procurement “Purchase of furniture for auditoriums and rooms,” Part 2 “Chairs” ViA 2026/03 |
Notice of concluded contract | 39000000-2 |
| 9 Apr 2026 | SIA "Lucidus" 40003894734 |
Contract under the procurement “Purchase of furniture for auditoriums and rooms,” Part 1 “Tables and table bases” ViA 2026/03 |
Notice of concluded contract | 39000000-2 |
| 26 Feb 2026 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
Framework agreement procurement contract ViA 2026/01 |
Notice of concluded contract | 63510000-7 |
| 26 Feb 2026 | Estravel Latvia - A/S Estravel Group filiāle Latvijā 40003318736 |
Framework agreement procurement contract ViA 2026/01 |
Notice of concluded contract | 63510000-7 |
| 26 Feb 2026 | Sabiedrība ar ierobežotu atbildību "EXPLAIN" 40003608073 |
Framework agreement procurement contract ViA 2026/01 |
Notice of concluded contract | 63510000-7 |
| 26 Feb 2026 | Sabiedrība ar ierobežotu atbildību "TRANSPORT BUSINESS SERVICE" 50003130851 |
Framework agreement procurement contract ViA 2026/01 |
Notice of concluded contract | 63510000-7 |
| 19 Jan 2026 | SIA "TILTS INTEGRATION" 40003534395 |
Contract under the procurement “Virtual Reality Laboratory Video Equipment” ViA 2025/03 |
Notice of concluded contract | 32000000-3 |
| 23 Dec 2025 | Sabiedrība ar ierobežotu atbildību "Skudra Pluss" 44103071188 |
Contract under the procurement “Cleaning of premises in the buildings at Cēsu Street 4 and Tērbatas Street 10, Valmiera” ViA 2025/02 |
Notice of concluded contract | 90911200-8 |
| 29 Oct 2025 | VINSOL SIA 40103525115 |
Procurement contract for room renovation works to modernize the study environment ViA 2025/01 |
Notice of concluded contract | 45000000-7 |
| 13 Feb 2025 | Sabiedrība ar ierobežotu atbildību "Skudra Pluss" 44103071188 |
Contract under the procurement “Cleaning of premises in the buildings at Cēsu Street 4 and Tērbatas Street 10, Valmiera” ViA 2023/7-10/02 |
Notice of concluded contract | 90911200-8 |
| 13 Feb 2025 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
Framework agreement procurement contract ViA 2023/7-10/03 |
Notice of concluded contract | 63510000-7 |
| 13 Feb 2025 | Sabiedrība ar ierobežotu atbildību "TRANSPORT BUSINESS SERVICE" 50003130851 |
Framework agreement procurement contract ViA 2023/7-10/03 |
Notice of concluded contract | 63510000-7 |
| 13 Feb 2025 | Estravel Latvia - A/S Estravel Group filiāle Latvijā 40003318736 |
Framework agreement procurement contract ViA 2023/7-10/03 |
Notice of concluded contract | 63510000-7 |
| 5 Feb 2025 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
Framework agreement procurement contract ViA 2024/7-10/02 |
Notice of concluded contract | 63000000-9 |
| 5 Feb 2025 | Estravel Latvia - A/S Estravel Group filiāle Latvijā 40003318736 |
Framework agreement procurement contract ViA 2024/7-10/02 |
Notice of concluded contract | 63000000-9 |
| 5 Feb 2025 | Sabiedrība ar ierobežotu atbildību "TRANSPORT BUSINESS SERVICE" 50003130851 |
Framework agreement procurement contract ViA 2024/7-10/02 |
Notice of concluded contract | 63000000-9 |
| 5 Feb 2025 | Sabiedrība ar ierobežotu atbildību "EXPLAIN" 40003608073 |
Framework agreement procurement contract ViA 2024/7-10/02 |
Notice of concluded contract | 63000000-9 |
| 28 Dec 2024 | Sabiedrība ar ierobežotu atbildību "Skudra Pluss" 44103071188 |
Contract under the procurement “Cleaning of premises in the buildings at Cēsu Street 4 and Tērbatas Street 10, Valmiera” ViA 2024/7-10/01 |
Notice of concluded contract | 90911200-8 |
Suppliers / contractors
- Estravel Latvia - A/S Estravel Group filiāle Latvijā — 40003318736
- ProVision Baltic SIA — 40103888490
- Sabiedrība ar ierobežotu atbildību "AVEROJA" — 40003305784
- Sabiedrība ar ierobežotu atbildību "EXPLAIN" — 40003608073
- Sabiedrība ar ierobežotu atbildību "RĪGAS KRĒSLU FABRIKA" — 50003439641
- Sabiedrība ar ierobežotu atbildību "Skudra Pluss" — 44103071188
- Sabiedrība ar ierobežotu atbildību "TRANSPORT BUSINESS SERVICE" — 50003130851
- SIA "ATEA" — 40003312822
- SIA "Lucidus" — 40003894734
- SIA "TILTS INTEGRATION" — 40003534395
- VINSOL SIA — 40103525115