Brno, Řečkovice - oprava potrubí v topném kanále

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailKRPB-88858-28/ČJ-2024-0600VZ06. 11. 2024Lüger group s.r.o.2 126 821,841 757 704,002 126 821,841 757 704,00CZK

Published Documents

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List of Participants

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DetailBS - IMEX, spol. s r.o.BrnoNo
DetailUCHYTIL s.r.o.BrnoNo
DetailLüger group s.r.o.BrnoYes
DetailKRIKU-THERMMONT, s.r.o.StaškovNo

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