Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 2868
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-02-2020 / Поставки крепежного материала, заказ № DNS-02-2020

Title and subject description

Title: Část 138

Brief subject description:
Шайба 3405 A-0,8-5-10 *0,8-5-10 ОСТ 1 34507-80 *PODLOŽKA 3405 A-0,8-5-10 *0,8-5-10 OST 1 34507-80 *30 *ks/шт *1703000316855N

Estimated value

n/a

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00002868

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
LOTAIR CZ s.r.o.	28109287	Czech Republic	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
UAB AK „AVIABALTIKA”	1329402245	Lithuania	n/a	n/a	Yes ^[info]
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No
ООО "С-Техникс"	5257160171	Russian Federation	n/a	n/a	No

Selected contractor

Date of contract conclusion: 02.04.2020

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	229,14	277,26

Value finally paid

State: Contract performance in progress
No records to display.

LOM PRAHA s.p.

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Public contract: Část 138

Information about lot

Title and subject description

Estimated value

Subject items

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid