Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 7527
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 85

Brief subject description:
85 *PODLOŽKA 3401 A-3-10-20 *3-10-20 OST 1 34509-80 *Шайба 3401 А-3-10-20 *3-10-20 ОСТ 1 34509-80 *10 *ks/шт *1703000315855N

Estimated value

n/a

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00007527

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	Yes ^[info]
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: 15.09.2022

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
FIN Sp. z o.o.	831370400	Poland	490,80	490,80

Value finally paid

State: Contract performance in progress
No records to display.

LOM PRAHA s.p.

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Část 85

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