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Dodávka spojovacího materiálu, zakázka č.DNS-11-2023 / Поставки крепежного материала, заказ № DNS-11-2023 »
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Public contract: Dodávka spojovacího materiálu, zakázka č.DNS-11-2023 / Поставки крепежного материала, заказ № DNS-11-2023
Information on public contract
DBID: 8986
System number: P23V00000364
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky spojovacího materiálu / Поставки крепежного материала
Date of commence: 30.03.2023
Tender submit to: 12.04.2023 08:00
System number: P23V00000364
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dodávky spojovacího materiálu / Поставки крепежного материала
Date of commence: 30.03.2023
Tender submit to: 12.04.2023 08:00
Title, type and description of public contract
- Title: Dodávka spojovacího materiálu, zakázka č.DNS-11-2023 / Поставки крепежного материала, заказ № DNS-11-2023
- Type of public contract: Supplies
- Contract is divided into lots (within one procurement procedure)
Brief subject description:
Dodávka spojovacího materiálu - nákup nýtů na opravu vrtulníků řady MI / Поставки крепежного материала - покупка заклепок на ремонт вертолетов серии Ми
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: above-the-threshold
- Estimated value: n/a
Contracting authority
- Official name: LOM PRAHA s.p.
- CRN: 00000515
- Postal address:
Tiskařská 270/8
10800 Praha - Name of the department: Logistika
- Contracting authority profile identification in VVZ: Z2018-036945
Contact address
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.lompraha.cz)
Lots of public contract
Responsible public procurement
Application of responsible public procurement rules.
No records to display.Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| ASMG-KS č. DNS-11-2023_KYOL-40 na spoj. materiál | ASMG-KS č. DNS-11-2023_KYOL-40 na spoj. materiál (03_SO_LOM-2023-0125-L, 16.5.2023) |
03_SO_LOM-2023-0125-L_černá.pd f
|
2.48 MB |
| AVITRADE_KS č.DNS-11-2023_KYOL-39 na dodávky spojovacího materiálu |
AVITRADE_KS č.DNS-11-2023_KYOL-39 na dodávky spojovacího materiálu (03_SO_LOM-2023-0130-L, 24.05.2023) |
03_SO_LOM-2023-0130-L_černá.pd f
|
4.32 MB |
| VIBROSON-KS č. DNS-11-2023_KYOL-38 na spoj. materiál |
VIBROSON-KS č. DNS-11-2023_KYOL-38 na spoj. materiál (03_SO_LOM-2023-0138-L, 31.5.2023) |
03_SO_LOM-2023-0138-L_černá.pd f
|
2.51 MB |
Forms
No records to display.
URL addresses
| URL title | URL address |
|---|---|
| URL of the public contract in E-ZAK | https://zakazky.lompraha.cz/vz00008986 |
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