home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-01-2019 / Поставки крепежного материала, заказ № DNS-01-2019 » Část 209 » public contract detail

Public contract: Část 209

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 2370
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 209

Brief subject description:
ŠROUB 3003 A-5-20 *5-20 OST 1 31103-80 *// *Болт 3003 А-5-20 *5-20 ОСТ 1 31103-80 *50 ,KS/ шт


Estimated value

  • n/a

Subject items

No records to display.

Public documents

 
No records to display.

Forms

URL addresses

URL title URL address
URL of the lot in E-ZAK https://zakazky.lompraha.cz/vz00002370

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: 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 438,31 438,31

Value finally paid

State: Contract performance in progress
No records to display.