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/IM02. 11. 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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