home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-06-2020 / Поставки крепежного материала, заказ № DNS-06-2020 » Část 233 » public contract detail

Public contract: Část 233

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 4647
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-06-2020 / Поставки крепежного материала, заказ № DNS-06-2020

Title and subject description

  • Title: Část 233

Brief subject description:
ŠROUB 3170 A-5-16 *5-16 OST 1 31529-80 *Винт 3170 A-5-16 *5-16 ОСТ 1 31529-80 *310 *ks/шт. *1703000312880N


Estimated value

  • n/a

Subject items

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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 No
TK Nefteprominvest, LLC 5261058533 Russian Federation n/a n/a No
UAB AK „AVIABALTIKA” 1329402245 Lithuania n/a n/a No
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: 08.03.2021

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
LOTAIR CZ s.r.o. 28109287 Czech Republic 1 053,85 1 275,15

Value finally paid

State: Contract performance in progress
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