Oprava osvětlení sálu Městské sportovní haly

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailSD/2022/059221. 07. 2022SENTRY COMPANY s.r.o.2 929 083,302 420 730,002 929 083,302 420 730,00CZK

Published Documents

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DetailPísemná_zpráva_zadavatelePísemná zpráva zadavatele30. 07. 2022 13:33Dokument není zavirovaný
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List of Participants

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DetailSYVEL plus, s.r.o.Osek
DetailSENTRY COMPANY s.r.o.Jablonec nad Nisou
DetailRoel Adriaan RampČeská Lípa

Price Actually Paid in Each Year of Performance

SD/2022/059220222 929 083,302 420 730,00

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