home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-01-2019 / Поставки крепежного материала, заказ № DNS-01-2019 » Část 2 » public contract detail

Public contract: Část 2

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 2163
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-01-2019 / Поставки крепежного материала, заказ № DNS-01-2019

Title and subject description

  • Title: Část 2

Brief subject description:
ČEP 1340 S-4-16-14 * *// *Валик 1340 С-4-16-14 * *10 ,KS/ шт


Estimated value

  • n/a

Subject items

Public documents

Forms

No records to display.

URL addresses

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
LOM PRAHA TRADE a.s. 02881845 Czech Republic n/a n/a Yes [info]
Otraslevoy Standard LTD 1117746684065 Russian Federation n/a n/a No
ООО "С-Техникс" 5257160171 Russian Federation n/a n/a No

Selected contractor


Date of contract conclusion: 20.12.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Otraslevoy Standard LTD 1117746684065 Russian Federation 5 322,02 5 322,02

Value finally paid

State: Contract performance in progress
No records to display.