English
češtinaProcurement procedures
Sign in
Sign up
home »
public contracts »
Dodávky spojovacího materiálu na vrtulníky řady Mi »
Část 203 »
public contract detail
Security warning
x
Your session is near the end. If you do not perform any action in the next minute you will be singed out.
x
x
x
Public contract: Část 203
Information about lot
DBID: 246
This is the lot of a public contract: Dodávky spojovacího materiálu na vrtulníky řady Mi
This is the lot of a public contract: Dodávky spojovacího materiálu na vrtulníky řady Mi
Title and subject description
- Title: Část 203
Brief subject description:
317209 Шайба 3464 A-10 10 ОСТ 1 34523-80
шт 100
Estimated value
- n/a
Subject items
No records to display.
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the lot in E-ZAK | https://zakazky.lompraha.cz/vz00000246 |
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 |
|---|---|---|---|---|---|
| ASCELA spol. s r.o. | 60487275 | Czech Republic | n/a | n/a | No |
| ASMG Sp. z o.o. | 180390754 | Poland | n/a | n/a | No |
| AVITRADE, s.r.o. | 25521462 | Czech Republic | n/a | n/a | No |
| Glomex MS, s.r.o. | 28426525 | Czech Republic | n/a | n/a | No |
| LOM PRAHA TRADE a.s. | 02881845 | Czech Republic | n/a | n/a | No |
| LOTAIR CZ s.r.o. | 28109287 | Czech Republic | n/a | n/a | No |
| OOO «ВЕЛЕС ТРЕЙД» | 1177746938390 | Russian Federation | n/a | n/a | Yes [info] |
| Otraslevoy Standard LTD | 1117746684065 | Russian Federation | n/a | n/a | No |
| TK Nefteprominvest, LLC | 5261058533 | Russian Federation | n/a | n/a | No |
| TOV "VKF Soty" | 39745565 | Ukraine | n/a | n/a | No |
| VORRENS s.r.o. | 28992130 | Czech Republic | n/a | n/a | No |
| WINDROSE FZE | 17122 | United Arab Emirates | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 09.04.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| LOM PRAHA TRADE a.s. | 02881845 | Czech Republic | 2 453,04 | 2 968,18 |
Value finally paid
State: Contract performance in progressNo records to display.
- 2006 – 2024 © LOM PRAHA s.p.
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software