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Minitendr KYOL-01-0218-18 - dodávka ložisek podle ruských norem pro vrtulníky řady Mi/ поставка подшипников в соответствии с российскими нормами для вертолетов серии Ми »
Část 17 »
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Minitender: Část 17
Information about minitender lot
DBID: 1231
This is the lot of a public contract: Minitendr KYOL-01-0218-18 - dodávka ložisek podle ruských norem pro vrtulníky řady Mi/ поставка подшипников в соответствии с российскими нормами для вертолетов серии Ми
This is the lot of a public contract: Minitendr KYOL-01-0218-18 - dodávka ložisek podle ruských norem pro vrtulníky řady Mi/ поставка подшипников в соответствии с российскими нормами для вертолетов серии Ми
Title and subject description
- Title: Část 17
Brief subject description:
17. LOŽISKO 6-60203 KULIČKOVÉ (17 X 40 X 12)
1 ks
Estimated value
- n/a
Subject items
No records to display.
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://zakazky.lompraha.cz/vz00001231 |
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 |
|---|---|---|---|---|---|
| ASMG Sp. z o.o. | 180390754 | Poland | n/a | n/a | No |
| AVITRADE, s.r.o. | 25521462 | Czech Republic | n/a | n/a | Yes [info] |
| FIN Sp. z o.o. | 831370400 | Poland | n/a | n/a | Yes [info] |
| GC Trading s.r.o. | 36441147 | Slovakia | n/a | n/a | Yes [info] |
| Glomex MS, s.r.o. | 28426525 | Czech Republic | n/a | n/a | No |
| KOLUMBUS Trade, s.r.o. | 35789387 | Slovakia | n/a | n/a | No |
| LOTAIR CZ s.r.o. | 28109287 | Czech Republic | n/a | n/a | No |
| OMNIPOL a.s. | 25063138 | Czech Republic | n/a | n/a | No |
| OOO TD EPK | 102770013685 | Russian Federation | n/a | n/a | Yes [info] |
| OOO «Аэро Теxник Сервис» | 1127747203077 | Russian Federation | n/a | n/a | No |
| PAMCO INT. a.s. | 26179385 | Czech Republic | n/a | n/a | Yes [info] |
Selected contractor
Date of contract conclusion: 12.07.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| OMNIPOL a.s. | 25063138 | Czech Republic | 3 733,78 | 4 517,87 |
Value finally paid
State: Contract performance in progressNo records to display.
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