home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-11-2023 / Поставки крепежного материала, заказ № DNS-11-2023 » Část 11 » public contract detail

Public contract: Část 11

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 8997
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 11

Brief subject description:
11 *NÝT 3560 A-4-12 *4-12 OST 1 34078-85 *Заклепка 3560 А-4-12 *4-12 ОСТ 1 34078-85 *250 *ks/шт *1703005285413N


Estimated value

  • n/a

Subject items

Public documents

Forms

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 Yes [info]
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: 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
No records to display.