Detail

Basic Information

Contracting authority

Správa Pražského hradu

PROCUREMENT PROCEDURE

N006/22/V00013788 - Nákup papírového spotřebního materiálu

Details of Published Information

Date of publication

12. 09. 2022 09:57

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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DetailSPH 1427/202208. 09. 2022Miroslav Kučera9 081 758,197 505 585,289 081 758,197 505 585,28CZK

Published Documents

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DetailSPH 1427/2022SPH_1427_2022.pdfSmlouva12. 09. 2022 09:57Dokument není zavirovaný
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