Dodávka interiérového vybavení a souvisejících úprav společných prostor na krajském úřadě MSK

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail07612/2020/IM11/02/2020AMBRA - Group, s.r.o.1,241,893.181,026,358.00CZK

Published Documents

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List of Participants

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DetailAMBRA - Group, s.r.o.Frýdek-Místek1,241,893.181,026,358.00
DetailKASCH - interiér s.r.o.Ostrava1,320,039.821,090,942.00

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