Nákup spacích pytlů

InformationDocumentsExplanation of the Procurement DocumentsResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailKRPP-111868-15/ČJ-2020-0300VZ-VZ11/06/2020Petr Adámek358,750.00296,487.00CZK

Published Documents

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List of Participants

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DetailPetr AdámekDolní Tošanovice
DetailAMENDOIM s.r.o.Dolní Břežany

Price Actually Paid in Each Year of Performance

KRPP-111868-15/ČJ-2020-0300VZ-VZ2020358,750.00296,487.60

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