Title | Description | File name | Size |
---|---|---|---|
DKS č.06/2019 LPT(KYOL 04-0218-18) | DKS č.06/2019 LPT(KYOL 04-0218-18) | 03_SO_LOM-2018-0218-L-06_černá .pdf | 127.97 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.lompraha.cz/vz00001477 |
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 |
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 |
LOM PRAHA TRADE a.s. | 02881845 | Czech Republic | n/a | n/a | No |
OOO «Аэро Теxник Сервис» | 1127747203077 | Russian Federation | n/a | n/a | No |
Date of contract conclusion: 09.09.2019
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
LOM PRAHA TRADE a.s. | 02881845 | Czech Republic | 111 823,20 | 135 306,07 |