Public procurement buyer / authority
Jēkabpils Tehnoloģiju tehnikums
Identifier 90011018726
Authority details
Procurement records involving this authority
| Date | Supplier / contractor | Contract / procurement | Notice | CPV |
|---|---|---|---|---|
| 22 Oct 2026 | Sabiedrība ar ierobežotu atbildību "AKVARIUS" 40103031530 |
Supply of wood chip pellets JTT 2026/5 |
Contract award notice | 09111400-4 |
| 28 Mar 2026 | SIA ARG Auto 40103968688 |
For the supply of a minibus JTT 2026/3 |
Notice of concluded contract | 34100000-8 |
| 16 Mar 2026 | SIA "DEPO DIY" 50003719281 |
Purchase of building materials, electrical goods, and plumbing supplies JTT 2026/2 |
Notice of concluded contract | 44000000-0 |
| 2 Feb 2026 | Sabiedrība ar ierobežotu atbildību "VECĀ MAIZNĪCA" 42403007589 |
Supply of food products JTT 2026/1 |
Notice of concluded contract | 15000000-8 |
| 2 Feb 2026 | Akciju sabiedrība "LAZDONAS PIENSAIMNIEKS" 47103001811 |
Supply of food products JTT 2026/1 |
Notice of concluded contract | 15000000-8 |
| 2 Feb 2026 | Akciju sabiedrība "LAZDONAS PIENSAIMNIEKS" 47103001811 |
Supply of food products JTT 2026/1 |
Notice of concluded contract | 15000000-8 |
| 2 Feb 2026 | SIA "Kurzemes Gaļsaimnieks" 42103022606 |
Supply of food products JTT 2026/1 |
Notice of concluded contract | 15000000-8 |
| 11 Nov 2025 | Akciju sabiedrība "VIRŠI-A" 40003242737 |
Regarding the purchase of fuel at DUS JTT 2025/6 |
Notice of concluded contract | 09100000-0 |
| 28 Oct 2025 | SIA ORDO ID 40203522346 |
On cleaning of the territory JTT 2025/5 |
Notice of concluded contract | 90910000-9 |
| 13 Jun 2025 | SIA "MP Agency" 40103669784 |
Cosmetic renovation of the basement premises at Jēkabpils Tehnoloģiju Technical School JTT 2025/4 |
Notice of concluded contract | 45000000-7 |
| 21 Feb 2025 | "Sanitex" SIA 40003166842 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | "Sanitex" SIA 40003166842 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | Sabiedrība ar ierobežotu atbildību "VECĀ MAIZNĪCA" 42403007589 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | Akciju sabiedrība "LAZDONAS PIENSAIMNIEKS" 47103001811 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | "Sanitex" SIA 40003166842 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | "Sanitex" SIA 40003166842 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | "Sanitex" SIA 40003166842 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | "Sanitex" SIA 40003166842 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | "Sanitex" SIA 40003166842 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | "Sanitex" SIA 40003166842 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 21 Feb 2025 | SIA "Kurzemes Gaļsaimnieks" 42103022606 |
Contract for the supply of food products JTT 2025/1 |
Notice of concluded contract | 15000000-8 |
| 28 Jan 2025 | Sabiedrība ar ierobežotu atbildību "VECĀ MAIZNĪCA" 42403007589 |
Supply of food products JTT 2024/1 |
Notice of concluded contract | 15000000-8 |
| 28 Jan 2025 | Akciju sabiedrība "LAZDONAS PIENSAIMNIEKS" 47103001811 |
Supply of food products JTT 2024/1 |
Notice of concluded contract | 15000000-8 |
| 28 Jan 2025 | SIA "Kurzemes Gaļsaimnieks" 42103022606 |
Supply of food products JTT 2024/1 |
Notice of concluded contract | 15000000-8 |
| 24 Oct 2024 | Sabiedrība ar ierobežotu atbildību "JĒKABPILS PAKALPOJUMI" 45403006010 |
Territory cleaning services JTT 2024/3 |
Notice of concluded contract | 90910000-9 |
| 20 Mar 2024 | SIA "Vecā maiznīca" 42403007589 |
Bread and bakery products JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Rēzeknes gaļas kombināts" 42403012397 |
Animal products, meat and meat products, sausages and meat preparations JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | AS "Lazdonas piensaimnieks" 47103001811 |
Milk and dairy products JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Lietas MD" 40003592976 |
Vegetables and mushrooms JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Lietas MD" 40003592976 |
Cheese JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Lietas MD" 40003592976 |
Grocery products JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Lietas MD" 40003592976 |
Fish and fish products, seafood JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Lietas MD" 40003592976 |
Frozen products JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Lietas MD" 40003592976 |
Processed and preserved vegetables for long-term storage JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Lietas MD" 40003592976 |
Eggs JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Lietas MD" 40003592976 |
Animal or vegetable oils and fats JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
| 20 Mar 2024 | SIA "Lietas MD" 40003592976 |
Fresh fruit JAK 2023/1 |
Contract fulfilment notice | 15000000-8 |
Suppliers / contractors
- AS "Lazdonas piensaimnieks" — 47103001811
- Akciju sabiedrība "VIRŠI-A" — 40003242737
- Sabiedrība ar ierobežotu atbildību "AKVARIUS" — 40103031530
- Sabiedrība ar ierobežotu atbildību "JĒKABPILS PAKALPOJUMI" — 45403006010
- SIA "Vecā maiznīca" — 42403007589
- "Sanitex" SIA — 40003166842
- SIA ARG Auto — 40103968688
- SIA "DEPO DIY" — 50003719281
- SIA "Kurzemes Gaļsaimnieks" — 42103022606
- SIA "Lietas MD" — 40003592976
- SIA "MP Agency" — 40103669784
- SIA ORDO ID — 40203522346
- SIA "Rēzeknes gaļas kombināts" — 42403012397