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Dodávka spojovacího materiálu, zakázka č.DNS-03-2020 / Поставки крепежного материала, заказ № DNS-03-2020 »
Část 42 »
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Public contract: Část 42
Information about lot
DBID: 3181
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-03-2020 / Поставки крепежного материала, заказ № DNS-03-2020
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-03-2020 / Поставки крепежного материала, заказ № DNS-03-2020
Title and subject description
- Title: Část 42
Brief subject description:
NÝT 3517 A-3-10 * *Заклепка 3517 A-3-10 * *4000 *ks (шт.) *1703005119184N
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/vz00003181 |
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 |
| LOTAIR CZ s.r.o. | 28109287 | Czech Republic | n/a | n/a | No |
| Otraslevoy Standard LTD | 1117746684065 | Russian Federation | n/a | n/a | No |
| UAB AK „AVIABALTIKA” | 1329402245 | Lithuania | n/a | n/a | No |
| 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: 15.06.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Otraslevoy Standard LTD | 1117746684065 | Russian Federation | 7 029,68 | 7 029,68 |
Value finally paid
State: Contract performance in progressNo records to display.
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