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Výzva-Minitendr FREI-909-0113-2018-O/Вызов Минитендр FREI 909-0113-O-2018 »
Část 14 »
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Minitender: Část 14
Information about minitender lot
DBID: 724
This is the lot of a public contract: Výzva-Minitendr FREI-909-0113-2018-O/Вызов Минитендр FREI 909-0113-O-2018
This is the lot of a public contract: Výzva-Minitendr FREI-909-0113-2018-O/Вызов Минитендр FREI 909-0113-O-2018
Title and subject description
- Title: Část 14
Brief subject description:
14. Манжета 8-3914-565
60 шт ВРВ
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/vz00000724 |
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 |
| KOLUMBUS Trade, s.r.o. | 35789387 | Slovakia | n/a | n/a | No |
| LOM PRAHA TRADE a.s. | 02881845 | 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 |
| THT Ostrava CZ, a.s. | 25854542 | Czech Republic | n/a | n/a | No |
| UAB AK „AVIABALTIKA” | 1329402245 | Lithuania | n/a | n/a | No |
| Дочернее предприятие государственной компании «Укрспецэкспорт» - Государственная хозрасчётная внешнеторговая и инвестиционная фирма «Укринмаш» (ДП ГХВИФ «Укринмаш») | 14281072 | Ukraine | n/a | n/a | No |
| „ИНОKCИС 01” ООО | 130552614 | Bulgaria | n/a | n/a | No |
Selected contractor
Date of contract conclusion: 05.06.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| KOLUMBUS Trade, s.r.o. | 35789387 | Slovakia | 1 797 364,80 | 2 174 811,41 |
Value finally paid
State: Contract performance in progressNo records to display.
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