home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-02-2020 / Поставки крепежного материала, заказ № DNS-02-2020 » Část 313 » public contract detail

Public contract: Část 313

Information about lot

Subject items

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.lompraha.cz/vz00003043

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
LOTAIR CZ s.r.o. 28109287 Czech Republic n/a n/a Yes [info]
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: 31.03.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ООО "С-Техникс" 5257160171 Russian Federation 11 090,38 11 090,38

Value finally paid

State: Contract performance in progress
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