home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-06-2020 / Поставки крепежного материала, заказ № DNS-06-2020 » Část 152 » public contract detail

Public contract: Část 152

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 4566
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-06-2020 / Поставки крепежного материала, заказ № DNS-06-2020

Title and subject description

  • Title: Část 152

Brief subject description:
PODLOŽKA 3465 A-5 * *Шайба 3465 A-5 * *100 *ks/шт. *1703005038431N


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
LOM PRAHA TRADE a.s. 02881845 Czech Republic n/a n/a No
WINDROSE FZE 17122 United Arab Emirates n/a n/a Yes [info]

Selected contractor


Date of contract conclusion: 01.03.2021

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 16 997,50 20 566,98

Value finally paid

State: Contract performance in progress
No records to display.