English
češtinaProcurement procedures
Sign in
Sign up
home »
minitenders »
Výzva č. FREI 913-0113-O-2018 /Вызов Минитендр FREI 913-0113-O-2018 »
Část 33 »
minitender detail
Security warning
x
Your session is near the end. If you do not perform any action in the next minute you will be singed out.
x
x
x
Minitender: Část 33
Information about minitender lot
DBID: 1329
This is the lot of a public contract: Výzva č. FREI 913-0113-O-2018 /Вызов Минитендр FREI 913-0113-O-2018
This is the lot of a public contract: Výzva č. FREI 913-0113-O-2018 /Вызов Минитендр FREI 913-0113-O-2018
Title and subject description
- Title: Část 33
Brief subject description:
33.) Обойма 140-6805-004
2 шт
Estimated value
- n/a
Subject items
No records to display.
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the lot in E-ZAK | https://zakazky.lompraha.cz/vz00001329 |
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 |
|---|---|---|---|---|---|
| ASCELA spol. s r.o. | 60487275 | Czech Republic | n/a | n/a | No |
| FIN Sp. z o.o. | 831370400 | Poland | n/a | n/a | No |
| GC Trading s.r.o. | 36441147 | Slovakia | 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 | Yes [info] |
| OMNIPOL a.s. | 25063138 | Czech Republic | n/a | n/a | Yes [info] |
| OOO «Аэро Теxник Сервис» | 1127747203077 | Russian Federation | n/a | n/a | No |
| THT Ostrava CZ, a.s. | 25854542 | Czech Republic | n/a | n/a | No |
| UAB AK „AVIABALTIKA” | 1329402245 | Lithuania | n/a | n/a | No |
| WINDROSE FZE | 17122 | United Arab Emirates | n/a | n/a | No |
| Дочернее предприятие государственной компании «Укрспецэкспорт» - Государственная хозрасчётная внешнеторговая и инвестиционная фирма «Укринмаш» (ДП ГХВИФ «Укринмаш») | 14281072 | Ukraine | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 05.09.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| KOLUMBUS Trade, s.r.o. | 35789387 | Slovakia | 37 608,48 | 37 608,48 |
Value finally paid
State: Contract performance in progressNo records to display.
- 2006 – 2024 © LOM PRAHA s.p.
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software