Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 3226
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 87

Brief subject description:
PODLOŽKA 3401 A-2,5-14-22 *2,5-14-22 OST 1 34509-80 *Шайба 3401 A-2,5-14-22 *2,5-14-22 ОСТ 1 34509-80 *100 *ks (шт.) *1703000315831N

Estimated value

n/a

No records to display.

URL title	URL address	Action
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00003226

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: 12.06.2020

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	1 374,50	1 663,15

Value finally paid

State: Contract performance in progress
No records to display.

LOM PRAHA s.p.

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Část 87

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