home » public contracts » Dodávky spojovacího materiálu na vrtulníky řady Mi » Část 391 » public contract detail

Public contract: Část 391

Information about lot

Subject items

No records to display.

Public documents

 
No records to display.

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.lompraha.cz/vz00000434

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
AVITRADE, s.r.o. 25521462 Czech Republic n/a n/a No
LOTAIR CZ s.r.o. 28109287 Czech Republic 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: 18.06.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
TOV "VKF Soty" 39745565 Ukraine 22 290,00 26 970,90

Value finally paid

State: Contract performance in progress
No records to display.