home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-01-2019 / Поставки крепежного материала, заказ № DNS-01-2019 » Část 222 » public contract detail

Public contract: Část 222

Information about lot

Subject items

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Public documents

 
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Forms

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.lompraha.cz/vz00002383

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 588,26 588,26

Value finally paid

State: Contract performance in progress
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