home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-06-2020 / Поставки крепежного материала, заказ № DNS-06-2020 » Část 271 » public contract detail

Public contract: Část 271

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 4685
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 271

Brief subject description:
ŠROUB 3204 A-4-14 *4-14 OST1 31566-80 *Винт 3204 A-4-14 *4-14 ОСТ1 31566-80 *150 *ks/шт. *1703005258717N


Estimated value

  • n/a

Subject items

No records to display.

Public documents

Forms

No records to display.

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
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
TK Nefteprominvest, LLC 5261058533 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: 22.02.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
TK Nefteprominvest, LLC 5261058533 Russian Federation 548,48 548,48

Value finally paid

State: Contract performance in progress
No records to display.