Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 10997
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-15-2024 / Поставки крепежного материала, заказ № DNS-15-2024

Title and subject description

Title: Část 114

Brief subject description:
114 *ZÁVLAČKA 1,6X20.0.019 GOST 397-79 *1,6X20 ČSN 02 1781.05 *Шплинт 1,6X20.0.019 ГОСТ 397-79 * *500 *KS/шт *1703000344540N

Estimated value

n/a

Name	CPV code	Supplementary codes
Miscellaneous transport equipment and spare parts	34900000-6

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00010997

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
ASMG Sp. z o.o.	180390754	Poland	n/a	n/a	No
LOTAIR CZ s.r.o.	28109287	Czech Republic	n/a	n/a	No
VIBROSON SP Z O.O.	388389543	Poland	n/a	n/a	No
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No

Selected contractor

Date of contract conclusion: 28.10.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
VIBROSON SP Z O.O.	388389543	Poland	252,23	252,23

Value finally paid

State: Contract performance in progress
No records to display.

LOM PRAHA s.p.

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Část 114

Information about lot

Title and subject description

Estimated value

Subject items

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid