home » public contracts » Dodávka spojovacího materiálu, zakázka č.DNS-10-2022 / Поставки крепежного материала, заказ № DNS-10-2022 » Část 24 » public contract detail

Public contract: Část 24

Information about lot

procurement procedure phase Awarded
Contract was awarded.
DBID: 8556
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-10-2022 / Поставки крепежного материала, заказ № DNS-10-2022

Title and subject description

  • Title: Část 24

Brief subject description:
24 *PODLOŽKA 3401 A-1-4-8 *1-4-8 OST 1 34509-80 *Шайба 3401 А-1-4-8 *1-4-8 ОСТ 1 34509-80 *250 *ks/шт *1703000315225N


Estimated value

  • n/a

Subject items

No records to display.

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the lot in E-ZAK https://zakazky.lompraha.cz/vz00008556

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
LOTAIR CZ s.r.o. 28109287 Czech Republic n/a n/a No
UAB AK „AVIABALTIKA” 1329402245 Lithuania 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: 17.02.2023

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 4 922,63 4 922,63

Value finally paid

State: Contract performance in progress
No records to display.