LOM PRAHA s.p.

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Public contract: Norma ONL - Část 2

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 20
This is the lot of a public contract: Dodávky spojovacího materiálu 2016

Brief subject description:
Dodávky spojovacího materiálu
dle leteckých oborových norem - ONL

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00000020

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
AEROPROFIL, s.r.o.	26221934	Czech Republic	n/a	n/a	No
AVITRADE, s.r.o.	25521462	Czech Republic	n/a	n/a	No
Fabory CZ Holding s.r.o.	25357425	Czech Republic	n/a	n/a	No
Ing. Rostislav Trlida	68716478	Czech Republic	n/a	n/a	No
LOTAIR CZ s.r.o.	28109287	Czech Republic	n/a	n/a	No
METALCOM Kutná Hora a.s.	61672068	Czech Republic	n/a	n/a	No
OMNIPOL a.s.	25063138	Czech Republic	n/a	n/a	No
REALPROGRES s.r.o.	45317925	Czech Republic	n/a	n/a	No

Date of contract conclusion: 05.01.2017

Result is establishment of a framework agreement.

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
AEROPROFIL, s.r.o.	26221934	Czech Republic	n/a	n/a
Ing. Rostislav Trlida	68716478	Czech Republic	n/a	n/a
AVITRADE, s.r.o.	25521462	Czech Republic	n/a	n/a

State: Contract performance in progress
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