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Pasūtītājs
Datums
(Virs ES)
Piegādātājs (-ji): SIA "Avesco" (40003441517), Aktsiaselts Baltem Rīgas filiāle (40103293000), Sabiedrība ar ierobežotu atbildību "Valtek" (43603020413), Akciju sabiedrība "FERRUS" (40003444852), Sabiedrība ar ierobežotu atbildību "Pro Lift" (40003858061), Sabiedrība ar ierobežotu atbildību "Agritech" (40103246129), Sabiedrība ar ierobežotu atbildību "Alfis" (40003335863), Sabiedrība ar ierobežotu atbildību "Alwark" (43603039779), Sabiedrība ar ierobežotu atbildību "AUTOAPKOPE" (49203003395), Akciju sabiedrība "AUTO-REMONTS" (40003154222), Sabiedrība ar ierobežotu atbildību "BALTI TEHNIKA SERVISS" (50003633621), Sabiedrība ar ierobežotu atbildību "CIEDRA PRO" (44103107555), Sabiedrība ar ierobežotu atbildību "HETA" (45401013450), Sabiedrība ar ierobežotu atbildību "INTRAC Latvija" (40003227920), Sabiedrība ar ierobežotu atbildību "IR AUTO" (43603020358), Sabiedrība ar ierobežotu atbildību "KONGS" (43603006320), Valkas rajona Kārķu pagasta zemnieku saimniecība "ĶIRŠLEJAS" (43901003511), Sabiedrība ar ierobežotu atbildību "LAUKS-A.R." (50003132231), SIA MTZ-SERVISS (40003182758), Sabiedrība ar ierobežotu atbildību "OŠUKALNS" (45403003353), Sabiedrība ar ierobežotu atbildību "RERO SERVISS" (48503009345), Sabiedrība ar ierobežotu atbildību "SGR" (40002075669), SIA "SilJa" (40003264664), Sabiedrība ar ierobežotu atbildību "Stokker" (40003226944), Akciju sabiedrība "TALSU AUTOTRANSPORTS" (40003009139), Sabiedrība ar ierobežotu atbildību "UNIMOTORS LATVIA" (40003889644), SIA "VENTA 1" (41201008501), Sabiedrība ar ierobežotu atbildību "ZRZ" (40003556617), Sabiedrība ar ierobežotu atbildību "RZ AUTO" (40103285037), SIA "LIGUMSS" (44103057254), SIA "BEGER" (44103111705), Sabiedrība ar ierobežotu atbildību "TRAKTORIEM" (40103871742), SIA "LIELODI" (45403033856), Sabiedrība ar ierobežotu atbildību "Hydromatic" (50103731191), "Swecon" SIA (40003564046)
Līgumcena: 5 400 000,00 EUR
Lēmums pieņemts vai līgums noslēgts:
17/11/2021
(Virs ES)
Traktortehnikas un mehānismu servisa pakalpojumu un rezerves daļu iegāde VAS "Latvijas autoceļu uzturētājs” vajadzībām (50110000-9)
Piegādātājs (-ji): SIA "Agritech" (40103246129), SIA "SGR" (40002075669), SIA "Silja" (40003264664), SIA "Stokker" (40003226944), A/S "Talsu autotransports" (40003009139), SIA "Unimotors Latvia" (40003889644), SIA "VENTA 1" (41201008501), SIA "ZB auto" (44103057803), SIA "ZRZ" (40003556617), SIA "Rero serviss" (48503009345), SIA "Ošukalns" (45403003353), SIA "M.T.Z.-Serviss" (40003182758), SIA "Lauks-A.R." (50003132231), ZS "Ķiršlejas" (43901003511), SIA "Kongs" (43603006320), SIA "IR Auto" (43603020358), SIA "Intrac Latvija" (40003227920), SIA "Heta" (45401013450), A/S "Ferrus" (40003444852), SIA "EIVA" (43603033865), SIA "Ciedra PRO" (44103107555), SIA "Balti tehnika serviss" (50003633621), A/S "Auto-remonts" (400031544222), SIA "Autoapkope" (49203003395), SIA "Alwark" (43603039779), SIA "AL&LO" (42401015384), SIA "Alfis" (40003335863)
Līgumcena: 4 385 000,00 EUR
Lēmums pieņemts vai līgums noslēgts:
03/12/2018
(Virs ES)
Piegādātājs (-ji): SIA “AUTOSERVISS POLITEHNIKA”, (40002050345), SIA “KONO” (40003275189), AS “FERRUS” (40003444852), SIA "DOMENIKSS" (40003363354), Saldus rajona Brocēnu pilsētas zemnieku saimniecība “KRASTKALNI” (48501006768), SIA “AUTO CARDAN” (45403026290), GUNTIS KALNĀRE (CR Nr.0020773), SIA “NĒRINGS” (43603020201), SIA “HCT AUTOMOTIVE” (40003088088), SIA “TEMTOGS” (40003295151), SIA “POLTEH” (40003801363), Latvijas-Baltkrievijas kopuzņēmums SIA “M.T.Z. SERVISS (40003182758), SIA “KONEKESKO LATVIJA” (40003450717), SIA “RITMS R” (55902000071), SIA “MONO TRANSSERVISS” (40003008010), SIA “ARDALA” (42103017747), SIA “MONTEKS” (41503013239), SIA “ALŪKSNES LAUKU SERVISS” (43203000750), SIA “HIDRONEX” (40103746693), SIA “TEHNIKA AZ” (40003768707), SIA "AK12" (44103026540), SIA “HIDRO LATGALE” (45403046954), SIA “VOLVO TRUCK LATVIA” (40003287135), SIA “HYDROSCAND” (40003633757), SIA “CVS” (49003001300), SIA "LARK-4" (54103064421), SIA “STOKKER” (40003226944), SIA “ANZOR” (45402003708), SIA "LAUKS-A.R." (50003132231), SIA “VENTA 1” (42101008501), SIA ’’A.A.KRAMS’’ (41203008493), SIA “SKUBA LATVIA” (40003948098), SIA “BOHNENKAMP” (40003506739), SIA “AVĒNIJA VP” (45403022922), SIA “HANSA FLEX HIDRAULIKA” (40003473419), SIA “CERTEX LATVIJA” (40003791169), SIA “AUTO KADA AJ” (40003360659), SIA “AVAR AUTO” (50003623341), SIA “AIVISAM” (43602008131), SIA “BALTI TEHNIKA SERVISS” (50003633621), SIA “LATINA BALTICS” (40003091660), SIA “UNITRUCK” (44103031842), SIA “GRĀMATVEDIS V” (42103047116), SIA “PALGARDA KRĀNI” (40003490866), SIA FIRMA “ELEKTRA” (41703003695), ĀKF AKTSIASELTS BALTEM RĪGAS FILIĀLE (40103293000), SIA “PRO LIFT” (40003858061), SIA “BOHRUNG SERVICE BALTIKUM” (45403022335), SIA “METĀLISTS” (48703001560), SIA “HELMIS AUTO” (45403023082), SIA “ATTĪSTĪBAS RITENIS” (51503015231), SIA “CIEDRA PRO” (44103107555), SIA “BALT LOAD” (40103515140), SIA "UNIMOTORS LATVIA" (40003889644), SIA “AV MOTORS” (41503026623), SIA "MOTOFAVORĪTS" (40003588773), SIA “AIZEZERE” (45401013840), SIA “AGROLATGALE PLUS” (41502017356), SIA “A.O.S. SAULE” (48503005771), SIA "ECOTECHNO" (44103082675), SIA "TOYOTA MATERIAL HANDLING BALTIC" (40003572062)
Līgumcena: 836 000,00 EUR
Lēmums pieņemts vai līgums noslēgts:
07/02/2018
04/12/2015
(Virs ES)
Piegādātājs (-ji): SIA "Brieži AJ" (45403005424), SIA "Balti Tehnika Serviss" (50003633621), SIA IKF "Plitehnika" (40003257501), SIA "Alkom-Trans" (40003067391), SIA "Alūksnes lauku serviss" (43203000750), SIA "Miks BUS" (41503034476), SIA "Hydroscand" (40003633757), SIA "A.A.Krams" (41203008493), SIA "Wurth" (40003280809), SIA 'Ciedra" (40003964035), SIA "AK12" (44103026540), SIA "KONO" (40003275189), SIA "Jukoms AJ" (40103525878), SIA "Ignera" (40003775357), SIA "Centra Jaunzemji" (43603007148), SIA "Marsis" (43603015658), SIA "Hidronex" (40103746693), SIA "Auto TG" (40003445650), SIA "Novotehniks" (40003480497), SIA "Agrolatgale Plus" (41502017356), SIA "Otars" (47702000234), SIA "Avar Auto" (50003623341), SIA "DWB" (40003877113), SIA "BDS Valmiera" (44103086802), SIA "Leinod Technics" (40003117048), SIA "IunA gultņi" (40003160040), SIA "AFI" (40003608181), SIA "Auto Kada AJ" (40003360659), SIA "Auto Kada" (40003275846), SIA "AV Motors" (41503026623), SIA "Latina" (40003091660), AS "LYTAGRA" (50003027691), SIA "Motofavorīts" (40003588773), SIA "Hansa Flex Hidraulika" (40003473419), SIA "Russo-Balt" (40103009173), SIA "HCT Automotive" (40003088088), SIA "Princeps PRO" (51503029871), SIA "Domenikss" (40003363354), SIA "M.T.Z.-Serviss" (40003182758), SIA "Lauks-A.R." (50003132231), AS "Ferrus" (40003444852), SIA "Ortus C" (41503027366), SIA "Certex Latvija" (40003791169), SIA "Delve2" (44103011884), SIA "LC veikals" (45403019354), SIA "Tehnika AZ" (40003768707), SIA "Balt Load" (40103515140), SIA "Volvo Truck Latvia" (40003287135)
Līgumcena: 685 000,00 EUR
Lēmums pieņemts vai līgums noslēgts:
25/11/2015
04/12/2015
(Virs ES)
Piegādātājs (-ji): SIA "Pro Lift" (40003858061), SIA "Metāro" (44103027870), SIA "Balti Tehnika Serviss" (50003633621), SIA "Hydroscand" (40003633757), SIA "A.A.Krams" (41203008493), SIA "AK12" (44103026540), SIA "Hansa Flex Hidraulika" (40003473419), SIA "Tehnika AZ" (40003768707), SIA "Ligumss" (44103057254), AS "Ferrus" (40003444852), SIA "Alūksnes lauku serviss" (43203000750), SIA "Daugavpils Eksperimentālā Rūpnīca" (50003182321), SIA "Helmis Auto" (45403023082), SIA "AV Motors" (41503026623), SIA "LAPA" (44603000721), SIA "Venta 1" (41201008501), SIA "Polteh" (40003801363), SIA "Loks un Ko" (40103085482), SIA "Temtogs" (40003295151), Guntis Kalnāre (07016511158), SIA "Anzor" (45402003708), SIA "Dikolat" (50003998851), SIA "Konkas auto" (40103799633), SIA "Hidronex" (40103746693), SIA "Larko-V" (49501011128), SIA "Aizezere" (45401013840), SIA "Hidrotehnika" (40003431330), SIA "Firma Elektra" (41703003695), SIA "M.E. LAT-LUX" (40003081111), SIA "Agrolatgale Plus" (41502017356), SIA "M.T.Z.-Serviss" (40003182758), SIA "Metālists" (48703001560), SIA "Jēkabpils autobusu parks" (45403003245), SIA "Autogross" (40003056345), SIA "Alkom-Trans" (40003067391), SIA "Autoapkope" (49203003395), SIA "Autoserviss Politehnika" (40002050345), SIA "AGS" (40003100893), SIA "Russo-Balt" (40103009173), SIA "Ciedra" (40003964035), SIA "Latina" (40003091660), SIA "Attīstības ritenis" (51503015231), SIA "Konekesko Latvija" (40003450717), SIA "Auto Cardan" (45403026290), SIA "Dojus Latvija" (40103315280), SIA "A.O.S. Saule" (48503005771), SIA "Karlo Motors" (44103091771), SIA "CVS" (49003001300), SIA "Liedu" (42103034037), SIA "Certex Latvija" (40003791169), SIA "Avar Auto" (50003623341), SIA "Domenikss" (40003363354), SIA "Aivisam" (43602008131), SIA "Damarks" (43603045099), ZS "Krastkalni" (48501006768), SIA "Monteks" (41503013239), SIA "ITR" (40103037567), SIA "Metsatek" (40003917967), SIA "Autava" (40003482657), SIA "HCT Automotive" (40003088088), SIA "Unimotors Latvia" (40003889644), SIA "Mono Transserviss" (40003008010), SIA "Zemītes Darbnīca" (49203003906), SIA "Stoller" (40003226944), SIA "Nitram" (40103566490), SIA "KONO" (40003275189), SIA "DWB" (40003877113), SIA "Motofavorīts" (40003588773), SIA "Volvo Truck Latvia" (40003287135), SIA "Aoto Kada AJ" (40003360659)
Līgumcena: 1 166 000,00 EUR
Lēmums pieņemts vai līgums noslēgts:
25/11/2015
05/05/2015
(Virs ES)
Piegādātājs (-ji): SIA "MB BUS" (40003249858), SIA "DKL Serviss" (40003501252), SIA "Lauks-A.R" (50003132231), SIA "Unimotors Latvia" (40003889644), A/S "Ferrus" (40003444852), SIA "Hansa Flex Hidraulika" (40003473419), SIA "ZRZ" (40003556617), SIA "Stoller" (40003226944), SIA "Medeo" (40003236514), SIA "Unitruck" (44103031842), SIA "Latina" (40003091660), SIA "Būvtehnikas serviss" (40003758200), SIA "Ciedra" (40003964035), SIA "Ajona" (40003284548), SIA "Autolietas PRO" (42103056265), SIA "Ardala" (4210307747), SIA "SVA" (48503002436), SIA "Heta" (45401013450), SIA "Serviss-E" (52103005311), SIA "Junito Auto" (40103666928), SIA "Winkler Baltija" (40003367869), A/S "Talsu autotransports" (40003009139), SIA "LM Auto" (41203016366), SIA "Intrac Latvija" (40003227920), SIA "Vindauto serviss" (4120303819), SIA "AE Service" (41203036815), SIA "Venta 1" (41201008501), SIA "Dzinējs" (49203002915), SIA "Autoapkope" (49203003395), SIA "Intransserviss" (53603016161), A/S "Auto Remonts" (40003154222), SIA "Aktava" (43603021211), SIA "Konkgs" (43603006320), SIA "Rero serviss" (48503009345), SIA "Divupe 2" (43603010330), SIA "Virāžas" (43603037871), SIA "IR AUTO" (43603020358), SIA "EIVA" (43603033865), SIA "Valters&GR" (42403013458), SIA "Veda S" (52403005861), SIA "Tehauto Latgale" (41503027578), SIA "TAKO SD" (52403023551), SIA "Auto kruīzs" (42403012876), SIA "Lark-4" (54103064421), SIA "AUTOTRIĀLS" (40103752115), SIA "SGR" (40002075669), SIA "TAK" (41503010016), SIA "Ritms R" (55902000071), SIA "GSK" (45903000931), SIA "Agrolatgale plus" (41502017356), SIA "Marteks" (45403009638), SIA "Jēkabpils autocentrs" (41503039606), SIA "Dominance" (45403026407), SIA "Ošukalns" (45403003353), SIA "Revert" (40103228227), SIA "LARKO-V" (49501011128), SIA "Mūsu Auto Valmiera" (44103080462), Z/S "Ķiršlejas" (43901003511), SIA "Rainer Auto" (44103057254), SIA "Ainima pluss" (44103057983), SIA "Aizezere" (45401013840), SIA "LAUBE" (44103058777), SIA "Pavilana" (44103031452), SIA "Mega Rem" (40003202823), SIA "Harvil serviss" (44103057269), SIA "Alūksnes lauku serviss" (43203000750), SIA "Skudra auto" (44103025070), SIA "Nega" (40003957315)
Līgumcena: 2 760 000,00 EUR
Lēmums pieņemts vai līgums noslēgts:
10/04/2015
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