home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-01-2019 / Поставки крепежного материала, заказ № DNS-01-2019 » Část 42 » public contract detail

Public contract: Část 42

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 2203
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 42

Brief subject description:
MATICE 3370 A-4 *4-OST 1 33089-80 *// *Гайка 3370 А-4 *4-ОСТ 1 33089-80 *410 ,KS/ шт


Estimated value

  • n/a

Subject items

Public documents

Forms

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
ASMG Sp. z o.o. 180390754 Poland n/a n/a No
LOM PRAHA TRADE a.s. 02881845 Czech Republic n/a n/a No
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: 08.01.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ASMG Sp. z o.o. 180390754 Poland 8 039,55 8 039,55

Value finally paid

State: Contract performance in progress
No records to display.