Detail

Basic Information

Contracting authority

Generální finanční ředitelství

PROCUREMENT PROCEDURE

N006/21/V00009035 - Odpady - Část 10 - Svozy odpadů na území hlavního města Prahy - Finanční úřad pro hl. m. Prahu, Petrohradská 1486/6, Praha 10

Details of Published Information

Date of publication

21. 07. 2021 15:11

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail21/2000/001412. 07. 2021Komwag, podnik čistoty a údržby města, a.s.4 187,813 461,004 187,813 461,00CZK

Published Documents

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DetailSmlouva_AN.pdfSmlouva21. 07. 2021 15:11Dokument není zavirovaný
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