LOM PRAHA s.p.

Security warning

x

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

x

x

x

Public contract: Část 139

Information about lot

procurement procedure phase Awarded
Contract was awarded.

DBID: 7581
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-09-2022 / Поставки крепежного материала, заказ № DNS-09-2022

Title and subject description

Title: Část 139

Brief subject description:
139 *ŠROUB 3001 A 8-40 *8-40 OST 1 31102-80 *Болт 3001 А 8-40 *8-40 ОСТ 1 31102-80 *300 *ks/шт *1703000364381N

Estimated value

n/a

Subject items

No records to display.

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
ASMG Sp. z o.o.	180390754	Poland	n/a	n/a	No
FIN Sp. z o.o.	831370400	Poland	n/a	n/a	No
LOTAIR CZ s.r.o.	28109287	Czech Republic	n/a	n/a	No
VIBROSON SP Z O.O.	388389543	Poland	n/a	n/a	No
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No

Selected contractor

Date of contract conclusion: 16.09.2022

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
VIBROSON SP Z O.O.	388389543	Poland	11 779,20	11 779,20

Value finally paid

State: Contract performance in progress
No records to display.