Dodávka 2 autobusů jako náhrada za nedodané trolejbusy
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| DS40202303700 | 11/07/2023 | KAR group, a.s. | 17,327,200.00 | 14,320,000.00 | 17,327,200.00 | 14,320,000.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele DSZO 2autobusy.pdf | Písemná zpráva zadavatele | 11/13/2023, 07:50 PM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| KAR group, a.s. | Ostrava | 14,320,000.00 | CZK |
Price Actually Paid in Each Year of Performance
| DS40202303700 | 2023 | 7,979,950.00 | 6,595,000.00 |