home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-02-2020 / Поставки крепежного материала, заказ № DNS-02-2020 » Část 121 » public contract detail

Public contract: Část 121

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 2851
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 121

Brief subject description:
Шайба 3402 A-1-6-10 *1-6-10 ОСТ 1 34505-80 *PODLOŽKA 3402 A-1-6-10 *1-6-10 OST 1 34505-80 *100 *ks/шт *1703000316146N


Estimated value

  • n/a

Subject items

Public documents

 
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Forms

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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
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 Yes [info]
Otraslevoy Standard LTD 1117746684065 Russian Federation n/a n/a No
TK Nefteprominvest, LLC 5261058533 Russian Federation n/a n/a No
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: 02.04.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
LOM PRAHA TRADE a.s. 02881845 Czech Republic 381,90 462,10

Value finally paid

State: Contract performance in progress
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