Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 92
This is the lot of a public contract: Dodávky spojovacího materiálu na vrtulníky řady Mi

Brief subject description:
314494 Гайка 3353 A-5 5 ОСТ 1 33064-80
шт 100

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00000092

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
Glomex MS, s.r.o.	28426525	Czech Republic	n/a	n/a	No
LOM PRAHA TRADE a.s.	02881845	Czech Republic	n/a	n/a	No
LOTAIR CZ s.r.o.	28109287	Czech Republic	n/a	n/a	No
Otraslevoy Standard LTD	1117746684065	Russian Federation	n/a	n/a	No
TK Nefteprominvest, LLC	5261058533	Russian Federation	n/a	n/a	No
TOV "VKF Soty"	39745565	Ukraine	n/a	n/a	No
VORRENS s.r.o.	28992130	Czech Republic	n/a	n/a	No
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No

Date of contract conclusion: 18.06.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
TOV "VKF Soty"	39745565	Ukraine	1 850,07	2 238,58

State: Contract performance in progress
No records to display.

LOM PRAHA s.p.