Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 7521
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-09-2022 / Поставки крепежного материала, заказ № DNS-09-2022

Title and subject description

Title: Část 79

Brief subject description:
79 *PODLOŽKA 3401 A-1,5-8-16 *1,5-8-16 OST 1 34509-80 *Шайба 3401 А-1,5-8-16 *1,5-8-16 ОСТ 1 34509-80 *10 *ks/шт *1703005009578N

Estimated value

n/a

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00007521

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
FIN Sp. z o.o.	831370400	Poland	n/a	n/a	No
LOTAIR CZ s.r.o.	28109287	Czech Republic	n/a	n/a	No
VIBROSON SP Z O.O.	388389543	Poland	n/a	n/a	No
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No

Selected contractor

Date of contract conclusion: 19.09.2022

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
AVITRADE, s.r.o.	25521462	Czech Republic	120,00	145,20

Value finally paid

State: Contract performance in progress
No records to display.

LOM PRAHA s.p.

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Public contract: Část 79

Information about lot

Title and subject description

Estimated value

Subject items

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid