Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 3225
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 86

Brief subject description:
PODLOŽKA 3401 A-0,5-4-8 *0,5-4-8 OST 1 34509-80 *Шайба 3401 A-0,5-4-8 *0,5-4-8 ОСТ 1 34509-80 *100 *ks (шт.) *1703005006953N

Estimated value

n/a

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00003225

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
AVITRADE, s.r.o.	25521462	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
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: 17.06.2020

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
AVITRADE, s.r.o.	25521462	Czech Republic	600,00	726,00

Value finally paid

State: Contract performance in progress
No records to display.

LOM PRAHA s.p.

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Public contract: Část 86

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