Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 9365
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-12-2023 / Поставки крепежного материала, заказ № DNS-12-2023

Title and subject description

Title: Část 19

Brief subject description:
19 *MATICE 3315 A-5-182 AT-2 *(5)-5-OST 1 33026-80 *Гайка 3315 А-5-182 АT-2 *(5)-5-ОСТ 1 33026-80 *300 *ks/шт *1703000314069N

Estimated value

n/a

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00009365

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
FIN Sp. z o.o.	831370400	Poland	n/a	n/a	No
LOTAIR CZ s.r.o.	28109287	Czech Republic	n/a	n/a	No
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No

Selected contractor

Date of contract conclusion: 20.11.2023

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
WINDROSE FZE	17122	United Arab Emirates	20 849,76	20 849,76

Value finally paid

State: Contract performance in progress
No records to display.

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Public contract: Část 19

Information about lot

Title and subject description

Estimated value

Subject items

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid