PS 0014 - Oprava povrchů komunikací Stadion Juliska

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail6440-0014-2018-23101. 10. 2018COMMATEL-Uher, s.r.o.452 578,72374 032,00CZK

Published Documents

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DetailOznámení o výběru dodavatele.docxOznámení o výběru dodavatele09. 08. 2019 11:58Dokument není zavirovaný
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List of Participants

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DetailCOMMATEL-Uher, s.r.o.Praha 4452 578,72CZK
DetailASFALTSERVIS s.r.o.Praha369 544,00CZK
DetailVV TOP s.r.o.Brno1 088 278,84CZK

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