home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-09-2022 / Поставки крепежного материала, заказ № DNS-09-2022 » Část 278 » public contract detail

Public contract: Část 278

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 7720
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 278

Brief subject description:
278 *ŠROUB 3181 A-3-10 *3-10 OST 1 31543-80 *Винт 3181 А-3-10 *3-10 ОСТ 1 31543-80 *200 *ks/шт *1703000313450N


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
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: 21.09.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
LOTAIR CZ s.r.o. 28109287 Czech Republic 1 227,00 1 484,67

Value finally paid

State: Contract performance in progress
No records to display.