Detail
Basic Information
Contracting authority
Správa Národního parku ŠumavaPROCUREMENT PROCEDURE
N006/21/V00002397Details of Published Information
Date of publication
22. 02. 2021 09:26
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
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SOSOST-54/2021 | 16. 02. 2021 | KREEGER s.r.o. | 5 003 119,88 | 4 134 809,82 | 0,00 | 0,00 | CZK |
Published Documents
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RS_37202_Redigovano.pdf | Smlouva | 22. 02. 2021 09:26 | Dokument není zavirovaný |