Detail
Basic Information
Contracting authority
AGRA ŠANOV, spol. s r.o.PROCUREMENT PROCEDURE
N006/21/V00003037Details of Published Information
Date of publication
04. 08. 2021 07:45
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 22021 | 02. 08. 2021 | Hydro-X s.r.o. | 3 801 820,00 | 3 142 000,00 | 3 801 820,00 | 3 142 000,00 | CZK |