Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 8533
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-10-2022 / Поставки крепежного материала, заказ № DNS-10-2022

Title and subject description

Title: Část 1

Brief subject description:
1 *KOLÍK KUŽELOVÝ 3033 A-6-48 *6-48 OST 1 31203-80 *Болт конический 3033 А-6-48 *6-48 ОСТ 1 31203-80 *30 *ks/шт *1703000309768N

Estimated value

n/a

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00008533

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
UAB AK „AVIABALTIKA”	1329402245	Lithuania	n/a	n/a	Yes ^[info]
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No

Selected contractor

Date of contract conclusion: 02.03.2023

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	3 806,83	3 806,83

Value finally paid

State: Contract performance in progress
No records to display.

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Public contract: Část 1

Information about lot

Title and subject description

Estimated value

Subject items (CPV)

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid