English
češtinaProcurement procedures
Sign in
Sign up
home »
minitenders »
Výzva-Minitendr FREI-909-0113-2018-O/Вызов Минитендр FREI 909-0113-O-2018 »
Část 18 »
minitender detail
Security warning
x
Your session is near the end. If you do not perform any action in the next minute you will be singed out.
x
x
x
Minitender: Část 18
Information about minitender lot
DBID: 728
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 18
Brief subject description:
18. Стеклоочиститель резин.
8АТ-7205-543 (8АТ-7205-5043)
20 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/vz00000728 |
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 |
| 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: 27.05.2019
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| ASMG Sp. z o.o. | 180390754 | Poland | 163 396,80 | 163 396,80 |
Value finally paid
State: Contract performance in progressNo records to display.
- 2006 – 2025 © LOM PRAHA s.p.
- Declaration of accessibility
- Cookies
- Manuals
- QCM - about software