Detail

Basic Information

Contracting authority

Generální finanční ředitelství

PROCUREMENT PROCEDURE

N006/21/V00009025 - Odpady - Část 5 - Svozy odpadů na území hlavního města Prahy - Finanční úřad pro hl. m. Prahu, Vinohradská 2488/49, Praha 2

Details of Published Information

Date of publication

21. 07. 2021 14:23

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail21/2000/001312. 07. 2021Komwag, podnik čistoty a údržby města, a.s.2 331,971 927,252 331,971 927,25CZK

Published Documents

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DetailSmlouva_AN.pdfSmlouva21. 07. 2021 14:23Dokument není zavirovaný
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