Valsts iepirkumu organizācija — Īrija
Līgumslēdzēja iestāde Limerick and Clare Education and Training Board valstī Īrija ir publicējusi 121 iepirkumus.
6 no tiem uz 03.10.2026 ir atvērti piedāvājumu iesniegšanai.
Iepirkumi aptver 14 CPV nodaļas, visbiežāk — izglītības un apmācības pakalpojumi.
81 piešķirto līgumu vērtības mediāna ir €135.4k.
Publicēto piešķirto līgumu kopsumma ir €140.9m.
The scope of work for the Three Science Laboratory Classrooms Upgrade Climate Action Summer Works Project comprises a fu...
Contracted Training Services for Coded Plate and Intermediate Pipe Welding in Shannon Training Centre, Shannon, Co. Clar...
Contracted Training - Coded Pipe Welding Shannon Training Centre
LCETB require the services of a recruitment agency to supply agency personnel on a temporary basis to supplement its cor...
2026 Establishment of a Panel for the Supply, Delivery and Installation of Hair and Beauty Salon Class Consumables and R...
LCETB engaged in a competitive process for the establishment of a panel form which will source service providers for the...
Aprēķināts pēc pašas organizācijas Limerick and Clare Education and Training Board publicētajiem datiem — bez aplēsēm un vispārīgiem padomiem.
| Iepirkums | Uzvarētājs | Iepirkums slēgts | Līguma vērtība |
|---|---|---|---|
| Contractor for CASWS for a Science Laboratory Upgrade at Sca... | Michael Long Construction Ltd_83729 | 15 June 2026 | €230.2k |
| Engineering Equipment for St Joseph's Community College, Kil... | Central Technology Supplies Ltd. | 12 March 2026 | €215k |
| Construction Equipment, Colaiste na Trocaire, Rathkeale, Co.... | Central Technology Supplies Ltd. | 12 March 2026 | €180k |
| Architectural Consultancy Services for Science Laboratory Up... | Clarke and Company Engineers and Architects, Fahey O'Riordan Consulting Engineers | 28 January 2026 | €245.5k |
| Reconfiguration Works for Office Space in Marshal House | LyMar Contracts Ltd | 10 April 2025 | €276.6k |
| Lift Transportation Service Upgrade College of FET Mulgrave ... | KONE (Ireland) Limited | 13 December 2024 | €77.1k |
Līgumi ir datēti pēc iepirkuma slēgšanas datuma — līgumu piešķiršanas datumi avota datos netiek publicēti.
| Piegādātājs | Līgumi | Kopējā vērtība |
|---|---|---|
| The School Food Company | 12 | €1.9m |
| Pure Electrical Ltd. | 2 | €27.6m |
| Dominic O'Connor Ltd. | 2 | €25.9m |
| LyMar Contracts Ltd | 2 | €5.4m |
| Healy Partners Architects Ltd | 2 | €1.6m |
| MolloyQS | 2 | €1.6m |
| Aramark Workplace Solutions | 2 | €558.4k |
| Central Technology Supplies Ltd. | 2 | €395k |
