Detail
Basic Information
Contracting authority
Armádní Servisní, příspěvková organizacePROCUREMENT PROCEDURE
N006/23/V00003919Details of Published Information
Date of publication
09/04/2023, 01:56 PM
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| U-082-00/23 | 09/01/2023 | KALAHA a.s. | 36,148,718.55 | 31,433,668.30 | 36,148,718.55 | 31,433,668.30 | CZK |
Published Documents
| Show detail | ||||||
|---|---|---|---|---|---|---|
| U-082-00/23 | U-082-00-23 Redigováno.pdf | Smlouva | 09/04/2023, 01:56 PM | Dokument není zavirovaný |