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Public contract: Část 2

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 8988
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-11-2023 / Поставки крепежного материала, заказ № DNS-11-2023

Title and subject description

  • Title: Část 2

Brief subject description:
2 *NÝT 3549 A- 2,6-7 *2,6-7 OST 1 34100-80 *Заклепка 3549 А- 2,6-7 *2,6-7 ОСТ 1 34100-80 *5000 *ks/шт *1703000317935N


Estimated value

  • n/a

Subject items

Public documents

Forms

No records to display.

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 No
AVITRADE, s.r.o. 25521462 Czech Republic 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: 31.05.2023

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 46 594,80 46 594,80

Value finally paid

State: Contract performance in progress
No records to display.