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Výzva minitendr č.FREI 906-0229-L-2019/Вызов мини-тендер № FREI 906-0229-L-2019 »
Část 18 »
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Minitender: Část 18
Information about minitender lot
DBID: 4106
This is the lot of a public contract: Výzva minitendr č.FREI 906-0229-L-2019/Вызов мини-тендер № FREI 906-0229-L-2019
This is the lot of a public contract: Výzva minitendr č.FREI 906-0229-L-2019/Вызов мини-тендер № FREI 906-0229-L-2019
Title and subject description
- Title: Část 18
Brief subject description:
1706000660212 Кнопка НАЗ.604.020 К-4-1 5 шт
Estimated value
- n/a
Subject items (CPV)
No records to display.
Public documents
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://zakazky.lompraha.cz/vz00004106 |
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 |
|---|---|---|---|---|---|
| ASCELA spol. s r.o. | 60487275 | Czech Republic | n/a | n/a | No |
| ASMG Sp. z o.o. | 180390754 | Poland | n/a | n/a | No |
| FIN Sp. z o.o. | 831370400 | Poland | n/a | n/a | No |
| GC Trading s.r.o. | 36441147 | Slovakia | 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 |
| OMNIPOL a.s. | 25063138 | Czech Republic | n/a | n/a | No |
| OOO «Аэро Теxник Сервис» | 1127747203077 | Russian Federation | n/a | n/a | No |
| OOO «ФлексиКо» | 1027739348790 | 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 |
| UAB AK „AVIABALTIKA” | 1329402245 | Lithuania | n/a | n/a | No |
| VORRENS s.r.o. | 28992130 | Czech Republic | n/a | n/a | No |
| WINDROSE FZE | 17122 | United Arab Emirates | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 17.12.2020
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| OOO «ФлексиКо» | 1027739348790 | Russian Federation | 698,88 | 698,88 |
Value finally paid
State: Contract performance in progressNo records to display.
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