home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-02-2020 / Поставки крепежного материала, заказ № DNS-02-2020 » Část 181 » public contract detail

Public contract: Část 181

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 2911
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 181

Brief subject description:
Винт 1327 С-5-18 * *ŠROUB 1327 S-5-18 * *150 *ks/шт *1703000332488N


Estimated value

  • n/a

Subject items

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Public documents

 
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Forms

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URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.lompraha.cz/vz00002911

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
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]
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 916,56 1 109,04

Value finally paid

State: Contract performance in progress
No records to display.