URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.lompraha.cz/vz00002552 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
FIN Sp. z o.o. | 831370400 | Poland | n/a | n/a | Yes [info] |
Glomex MS, s.r.o. | 28426525 | Czech Republic | n/a | n/a | Yes [info] |
LOM PRAHA TRADE a.s. | 02881845 | Czech Republic | n/a | n/a | Yes [info] |
OOO «Аэро Теxник Сервис» | 1127747203077 | Russian Federation | n/a | n/a | No |
THT Ostrava CZ, a.s. | 25854542 | Czech Republic | n/a | n/a | Yes [info] |
VORRENS s.r.o. | 28992130 | Czech Republic | n/a | n/a | Yes [info] |
WINDROSE FZE | 17122 | United Arab Emirates | n/a | n/a | Yes [info] |
Дочернее предприятие государственной компании «Укрспецэкспорт» - Государственная хозрасчётная внешнеторговая и инвестиционная фирма «Укринмаш» (ДП ГХВИФ «Укринмаш») | 14281072 | Ukraine | n/a | n/a | Yes [info] |
Date of contract conclusion: 01.04.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
OOO «Аэро Теxник Сервис» | 1127747203077 | Russian Federation | 3 706 828,32 | 3 706 828,32 |