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Public contract: Část 34

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 77
This is the lot of a public contract: Dodávky spojovacího materiálu na vrtulníky řady Mi

Title and subject description

  • Title: Část 34

Brief subject description:
5010277 Гайка 3323 A-5 5 ОСТ 1 33039-80
шт 300


Estimated value

  • n/a

Subject items

Public documents

Forms

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
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
AVITRADE, s.r.o. 25521462 Czech Republic n/a n/a No
Glomex MS, s.r.o. 28426525 Czech Republic n/a n/a No
LOM PRAHA TRADE a.s. 02881845 Czech Republic n/a n/a No
LOTAIR CZ s.r.o. 28109287 Czech Republic n/a n/a No
Otraslevoy Standard LTD 1117746684065 Russian Federation n/a n/a No
THT Ostrava CZ, a.s. 25854542 Czech Republic n/a n/a No
TK Nefteprominvest, LLC 5261058533 Russian Federation n/a n/a No
TOV "VKF Soty" 39745565 Ukraine n/a n/a No
VORRENS s.r.o. 28992130 Czech Republic n/a n/a No
WINDROSE FZE 17122 United Arab Emirates n/a n/a No

Selected contractor


Date of contract conclusion: 30.04.2019

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 4 012,20 4 854,76

Value finally paid

State: Contract performance in progress
No records to display.