English
češtinaProcurement procedures
Sign in
Sign up
home »
minitenders »
Minitendr KYOL 05-0218-18: Dodávka ložisek podle ruských norem pro vrtulníky řady Mi/ поставка подшипников в соответствии с российскими нормами для вертолетов серии Ми »
Část 29 »
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 29
Information about minitender lot
DBID: 1760
This is the lot of a public contract: Minitendr KYOL 05-0218-18: 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 05-0218-18: 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 29
Brief subject description:
LOŽISKO 70-980077 JU - ETU 100/5 -KULIČKOVÉ (7 X 19 X 6) -/ -Подшипник 70-980077 Ю - ЕТУ 100/5 -40 ,KS/ шт
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/vz00001760 |
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 |
|---|---|---|---|---|---|
| GC Trading s.r.o. | 36441147 | Slovakia | 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 |
| OMNIPOL a.s. | 25063138 | Czech Republic | n/a | n/a | No |
| OOO TD EPK | 102770013685 | Russian Federation | n/a | n/a | No |
| OOO «Аэро Теxник Сервис» | 1127747203077 | Russian Federation | n/a | n/a | No |
| Wings 4 Sky Group SIA | LV50003224381 | Latvia | n/a | n/a | No |
| ООО ZPP | 6367032625 | Russian Federation | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 08.01.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| ООО ZPP | 6367032625 | Russian Federation | 678,55 | 678,55 |
Value finally paid
State: Contract performance in progressNo records to display.
- 2006 – 2025 © LOM PRAHA s.p.
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software