Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 9571
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 225

Brief subject description:
225 *ŠROUB 3172 A-4-18 NIKL *4-18 OST 1 31537-80 *Винт 3172 А-4-18 никель *4-18 ОСТ 1 31537-80 *1000 *ks/шт *1703000313007N

Estimated value

n/a

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00009571

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
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
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No

Selected contractor

Date of contract conclusion: 21.11.2023

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	25 000,00	30 250,00

Value finally paid

State: Contract performance in progress
No records to display.

LOM PRAHA s.p.

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Public contract: Část 225

Information about lot

Title and subject description

Estimated value

Subject items (CPV)

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid