LOM PRAHA s.p.

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Public contract: Část 153

Information about lot

procurement procedure phase Awarded
Contract was awarded.

DBID: 10112
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-14-2024 / Поставки крепежного материала, заказ № DNS-14-2024

Title and subject description

Title: Část 153

Brief subject description:
153 *ŠROUB 3177 A- 4-12 *4-12 OST 1 31542-80 *Винт 3177 A- 4-12 *4-12 ОСТ 1 31542-80 *800 *ks/шт *1703000313216N

Estimated value

n/a

Subject items

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
AVITRADE, s.r.o.	25521462	Czech Republic	n/a	n/a	No
FIN Sp. z o.o.	831370400	Poland	n/a	n/a	No
LOTAIR CZ s.r.o.	28109287	Czech Republic	n/a	n/a	No
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No

Selected contractor

Date of contract conclusion: 22.04.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
AVITRADE, s.r.o.	25521462	Czech Republic	32 000,00	38 720,00

Value finally paid

State: Contract performance in progress
No records to display.