PS 0217 - Oprava sociálního zázemí na SO č. 006 (Administrativní budova), kas. Klokoty Tábor

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Economic Operator with Whom the Contract Has Been Concluded

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Detail6440-0217-2024-2001. 07. 2024Petr Krejčí1 661 349,721 373 016,301 661 349,721 373 016,30CZK

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DetailOznámení o uzavření smlouvy.pdfPísemná zpráva zadavatele16. 08. 2024 13:11Dokument není zavirovaný
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DetailPerate s.r.o.Tábor1 681 435,41CZKNo
DetailPetr KrejčíTábor1 661 349,72CZKYes
DetailROTANA s. r. o.Trenčín1 206 110,77CZKNo

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