Public procurement buyer / authority
Liepājas Valsts tehnikums
Identifier 90009516617
Authority details
Procurement records involving this authority
| Date | Supplier / contractor | Contract / procurement | Notice | CPV |
|---|---|---|---|---|
| 6 Nov 2026 | SIA "GALERIJA BALTIK" 40003574010 |
Piegādes līgums LVT 2026/8 |
Notice of concluded contract | 33711600-3 |
| 20 Aug 2026 | AS "VIADA Baltija" 40103867145 |
Piegādes līgums LVT 2026/4 |
Notice of concluded contract | 09100000-0 |
| 15 Jul 2026 | SIA "LDC DATORTEHNIKA" 42103048408 |
Piegādes līgums LVT 2026/2 |
Notice of concluded contract | 30000000-9 |
| 30 Jun 2026 | SIA "AP-HELP Group" 40203144227 |
Pakalpojuma līgums LVT 2025/6 |
Contract fulfilment notice | 50610000-4 |
| 9 Jun 2026 | SIA "LDC DATORTEHNIKA" 42103048408 |
Piegādes LVT 2025/3 |
Contract fulfilment notice | 30237000-9 |
| 9 Jan 2026 | SIA "NORVIKO" 40203077689 |
Pakalpojuma līgums LVT 2024/8 |
Notice of concluded contract | 90900000-6 |
| 5 Jan 2026 | SIA "VEGA 1 serviss" 42103042049 |
Pakalpojuma līgums LVT 2025/2 |
Contract fulfilment notice | 71000000-8 |
| 9 Jul 2025 | SIA "AP-HELP Group" 40203144227 |
Pakalpojuma līgums LVT 2025/6 |
Notice of concluded contract | 50610000-4 |
| 17 Apr 2025 | Sabiedrība ar ierobežotu atbildību "Gitana tehniskais nodrošinājums" 40103191066 |
Piegādes LVT 2025/5 |
Notice of concluded contract | 43830000-0 |
| 16 Apr 2025 | SIA "VEGA 1 serviss" 42103042049 |
Pakalpojuma līgums LVT 2025/2 |
Notice of concluded contract | 71000000-8 |
| 27 Mar 2025 | SIA "LDC DATORTEHNIKA" 42103048408 |
Piegādes LVT 2025/3 |
Notice of concluded contract | 30237000-9 |
| 20 Mar 2025 | SIA "LDC DATORTEHNIKA" 42103048408 |
Piegādes LVT 2024/4 |
Contract fulfilment notice | 30237000-9 |
| 7 Mar 2025 | SIA "DEPO DIY" 50003719281 |
Piegādes LVT 2025/1 |
Notice of concluded contract | 44320000-9 |
| 5 Feb 2025 | "Sanitex" SIA 40003166842 |
Piegādes LVT 2024/7 |
Contract award notice | 15300000-1 |
| 5 Feb 2025 | "Sanitex" SIA 40003166842 |
Piegādes LVT 2024/7 |
Contract award notice | 15300000-1 |
| 5 Feb 2025 | "Sanitex" SIA 40003166842 |
Piegādes LVT 2024/7 |
Contract award notice | 15300000-1 |
| 5 Feb 2025 | SIA "LDC DATORTEHNIKA" 42103048408 |
Piegādes LVT 2024/4 |
Notice of concluded contract | 30237000-9 |
| 17 Jan 2025 | "G.Grūdupa uzņēmums" SIA 42103007522 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | "Sanitex" SIA 40003166842 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | "Sanitex" SIA 40003166842 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | "G.Grūdupa uzņēmums" SIA 42103007522 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | "Sanitex" SIA 40003166842 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | "G.Grūdupa uzņēmums" SIA 42103007522 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | "Sanitex" SIA 40003166842 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | "G.Grūdupa uzņēmums" SIA 42103007522 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | "Sanitex" SIA 40003166842 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | "G.Grūdupa uzņēmums" SIA 42103007522 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" 42403012397 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 17 Jan 2025 | Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" 42403012397 |
Piegādes LVT 2024/5 |
Contract award notice | 15000000-8 |
| 11 Dec 2023 | SIA "GALERIJA BALTIK" 40003574010 |
Piegādes LVT 2023/8 |
Notice of concluded contract | 33000000-0 |
| 7 Dec 2023 | SIA "Carmine Red IT" 40103691198 |
Pakalpojuma līgums LVT 2023/7 |
Notice of concluded contract | 72000000-5 |
| 29 Nov 2023 | Sabiedrība ar ierobežotu atbildību "Zibenszeļļi" 42103039994 |
Pakalpojuma līgums LVT 2023/3 |
Contract award notice | 50610000-4 |
| 13 Nov 2023 | SIA "City Service Engineering" 40003819844 |
Pakalpojuma līgums LVT 2023/6 |
Contract award notice | 50700000-2 |
Suppliers / contractors
- AS "VIADA Baltija" — 40103867145
- "G.Grūdupa uzņēmums" SIA — 42103007522
- Sabiedrība ar ierobežotu atbildību "Gitana tehniskais nodrošinājums" — 40103191066
- Sabiedrība ar ierobežotu atbildību "RĒZEKNES GAĻAS KOMBINĀTS" — 42403012397
- Sabiedrība ar ierobežotu atbildību "Zibenszeļļi" — 42103039994
- "Sanitex" SIA — 40003166842
- SIA "AP-HELP Group" — 40203144227
- SIA "Carmine Red IT" — 40103691198
- SIA "City Service Engineering" — 40003819844
- SIA "DEPO DIY" — 50003719281
- SIA "GALERIJA BALTIK" — 40003574010
- SIA "LDC DATORTEHNIKA" — 42103048408
- SIA "NORVIKO" — 40203077689
- SIA "VEGA 1 serviss" — 42103042049