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(Virs ES)
Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem (50100000-6)
Piegādātājs (-ji): AUTO KADA AJ (40003360659), AS AUTO-REMONTS (40003154222), SIA Krauzers (40003421968), SIA "Latina Baltics" (40003091660), SIA "Unitruck" (44103031842), SIA "Daugavas biznesa centrs" (50003339941), SIA "RIPO SERVISS" (40203069836), SIA "AUTO KADA AJ" (40003360659), AS "AUTO-REMONTS" (40003154222), SIA "Auto Welle" (51503066191), SIA "Tehnometal" (41503055162), SIA "KRAUZERS" (40003421968), SIA "LM AUTO" (41203016344), SIA "Skandi Motors" filiāle "Liepāja" (40103183459), SIA Latina Baltics (40003091660), SIA "Volvo Truck Latvia" (40003287135), SIA "Andre Motors" (4013997615), SIA "MŪSA AUTO" (40103283182), SIA "AUTOVILNIS" (44103088517), SIA "Pauze un Partneri" (44103107926), SIA "ReiLat" (40103450821), SIA "MEGA REM" (40003202823), SIA "AIZEZERE" (45401013840), SIA "LIGUMSS" (44103057254), SIA "Divupe" (43603010330), SIA "ANRU Motors" (40003539890), SIA "Auto Fans" (43603012543), SIA "Sapards" (42403010451), SIA "Autofavorīts" (40003222622), SIA "Autostils D" (41503033292), SIA "VELS" (42403004101), SIA "AUTOCENTRS SALINIEKI" (41503033786), SIA "RDK service" (42403004991), SIA "Valters & GR" (42403013458), SIA "IMA Autoserviss" (4123010303), SIA "SVA" (48503002436), SIA "LMK" (40003256597), SIA "Gaspars Racing Team" (40003984366), SIA "Topers" (40003326767), SIA "KS14" (40103639366), SIA "Motofavorīts" (40003588773), SIA "Darbnīca GTR" (40103402713)
Līgumcena: 1 553 720,00 EUR
Lēmums pieņemts vai līgums noslēgts:
10/05/2018
06/01/2017
(Virs ES)
Piegādātājs (-ji): Zemnieku saimniecība "KRASTKALNI" (48501006768), SIA "Auto Welle" (51503066191), SIA "AUTOFAVORĪTS" (40003222622), SIA "ARDALA" (42103017747), SIA "MEGA REM" (40003202823), SIA "Avēnija VP" (45403022922), SIA "INTRANSSERVISS" (53603016161), SIA "HCT AUTOMOTIVE" (40003088088), SIA "ProofTools" (42403036836), SIA "RDK service" (42403004991), SIA "LEXAUTO" (40103286583), SIA "Gaspars Racing Team" (40003984366), SIA "4MANN" (40103781824), SIA "VE MOTORS" (40103801463), SIA "Andre Motors" (40103997615), SIA "IGJJ" (40003751950), SIA "AUTAVA" (40003482657), SIA "Auto Blitz" (40103457637), SIA "Moller Auto" (40103847187), SIA "TEHAUTO" (44103004011), SIA "AK12" (44103026540), SIA "F.F.F.-MOTORS" (42103030586), SIA "Auto Truck Studio" (40103909379), SIA "Motofavorīts" (40003588773), SIA "Latina Baltics" (40003091660), SIA "AUTOSERVISS POLITEHNIKA" (40002050345), SIA "MONO TRANSSERVISS" (40003008010), SIA "RIBEL V" (40003256830), SIA "Hidronex" (40103746693), SIA "Pro lift" (40003858061), SIA "AVAR AUTO" (50003623341), AS "FERRUS" (40003444852), SIA "Skuba Latvija" (40003948098), SIA "TEHNIKA AZ" (40003768707)
Līgumcena: 500 000,00 EUR
Lēmums pieņemts vai līgums noslēgts:
28/12/2016
15/01/2016
(Virs ES)
Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem (50100000-6)
Piegādātājs (-ji): SIA "Neo Auto serviss" (44103062005), SIA "Auto Neo serviss" (44103062005), SIA "ReiLat" (40103450821), SIA "IMA Signāls" (45403027008), SIA "Aizezere" (45401013840), SIA "Jaunsarmas" (44103067182), SIA "Pilna Servisa Līzings" (40003546341), SIA "Teiksmas Auto" (43603069932), SIA "ANRU MOTORS" (40003539890), SIA "AUTO-REMONTS" (40003154222), AS "AUTO-REMONTS" (40003154222), SIA "Sala serviss" (45402006687), SIA "Sapards" (42403010451), SIA "TEHNOMETAL" (41503055162), SIA "Autostils D" (41503033292), SIA "Attīstības ritenis" (51503015231), SIA "RDK service" (42403004991), SIA "Skandi Motors" filiāle Liepāja (40103183459), SIA "ARDALA" (42103017747), SIA "PIT STOP AUTO" (48503009171), SIA "LM auto" (41203016344), SIA "ARD EOLTAS" (40003574383), SIA "BASSE.LV" (40103872822), SIA "AUTO ĪLE UN HERBST" (40003154561), SIA "Mūsa Auto" (40103283182), SIA "TOPERS" (40003326767), SIA "VEHO" (40003665150), SIA "GASPARS RACING TEAM" (40003984366), SIA "Motofavorīts" (40003588773), SIA "BGF" (40003745668), SIA "Delfīns M" (40003439368)
Līgumcena: 649 440,00 EUR
Lēmums pieņemts vai līgums noslēgts:
23/12/2015
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