home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-10-2022 / Поставки крепежного материала, заказ № DNS-10-2022 » Část 87 » public contract detail

Public contract: Část 87

Information about lot

Subject items

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Public documents

Forms

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URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.lompraha.cz/vz00008619

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 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: 28.02.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
VIBROSON SP Z O.O. 388389543 Poland 1 969,05 1 969,05

Value finally paid

State: Contract performance in progress
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