Detail
Basic Information
Contracting authority
Správa Národního parku ŠumavaPROCUREMENT PROCEDURE
N006/19/V00021905Details of Published Information
Date of publication
18. 08. 2021 11:12
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
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SOSOST-536/19 | 16. 08. 2019 | RAVO Trans s.r.o. | 4 761 515,41 | 3 935 136,70 | 5 551 042,52 | 4 587 638,44 | CZK |