home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-02-2020 / Поставки крепежного материала, заказ № DNS-02-2020 » Část 43 » public contract detail

Public contract: Část 43

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 2773
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-02-2020 / Поставки крепежного материала, заказ № DNS-02-2020

Title and subject description

  • Title: Část 43

Brief subject description:
Маслёнка 4485 A * *MAZNICE 4485 A * *50 *ks/шт *1703000319062N


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
LOTAIR CZ s.r.o. 28109287 Czech Republic n/a n/a Yes [info]
UAB AK „AVIABALTIKA” 1329402245 Lithuania n/a n/a Yes [info]
WINDROSE FZE 17122 United Arab Emirates n/a n/a No
ООО "С-Техникс" 5257160171 Russian Federation n/a n/a No

Selected contractor


Date of contract conclusion: 31.03.2020

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 6 737,70 6 737,70

Value finally paid

State: Contract performance in progress
No records to display.