home » public contracts » Dodávky spojovacího materiálu na vrtulníky řady Mi » Část 341 » public contract detail

Public contract: Část 341

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 384
This is the lot of a public contract: Dodávky spojovacího materiálu na vrtulníky řady Mi

Title and subject description

  • Title: Část 341

Brief subject description:
5126420 Болт 3188 A-5-16 5-16 ОСТ 1 31564-80
шт 30


Estimated value

  • n/a

Subject items

Public documents

Forms

URL addresses

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
AVITRADE, s.r.o. 25521462 Czech Republic n/a n/a No
Glomex MS, s.r.o. 28426525 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
OOO «ВЕЛЕС ТРЕЙД» 1177746938390 Russian Federation n/a n/a Yes [info]
Otraslevoy Standard LTD 1117746684065 Russian Federation n/a n/a No
THT Ostrava CZ, a.s. 25854542 Czech Republic n/a n/a No
TK Nefteprominvest, LLC 5261058533 Russian Federation n/a n/a No
TOV "VKF Soty" 39745565 Ukraine n/a n/a No
WINDROSE FZE 17122 United Arab Emirates n/a n/a No

Selected contractor


Date of contract conclusion: 29.04.2019

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 314,39 380,41

Value finally paid

State: Contract performance in progress
No records to display.