home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-10-2022 / Поставки крепежного материала, заказ № DNS-10-2022 » Část 76 » public contract detail

Public contract: Část 76

Information about lot

Subject items

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Public documents

 
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Forms

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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
ASMG Sp. z o.o. 180390754 Poland n/a n/a Yes [info]
AVITRADE, s.r.o. 25521462 Czech Republic n/a n/a No
LOTAIR CZ s.r.o. 28109287 Czech Republic n/a n/a Yes [info]
VIBROSON SP Z O.O. 388389543 Poland n/a n/a Yes [info]
WINDROSE FZE 17122 United Arab Emirates n/a n/a No

Selected contractor


Date of contract conclusion: 24.05.2023

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 2 500,00 3 025,00

Value finally paid

State: Contract performance in progress
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