„VPŠ a SPŠ MV v Praze, Pod Táborem 102/5, 190 24 Praha-9 – Odstranění závad z revize hromosvodů“.

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailVPŠA-1198/EU-2019/OVZI24. 10. 2019Jiří Kappl284 514,56235 136,00CZK

Published Documents

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Detailpisemna_zpravaPísemná zpráva zadavatele24. 10. 2019 15:18Dokument není zavirovaný
DetailSoDSmlouva24. 10. 2019 14:50Dokument není zavirovaný
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List of Participants

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DetailJiří KapplHradec Králové284 514,56235 136,00CZK

Price Actually Paid in Each Year of Performance

VPŠA-1198/EU-2019/OVZI2019284 514,56235 136,00

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