Detail
Basic Information
Contracting authority
Centrum služeb pro silniční dopravuPROCUREMENT PROCEDURE
N006/17/V00005542Details of Published Information
Date of publication
05/14/2018, 06:54 PM
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| CDPSD/38/2018 | 04/26/2018 | OPTYS, spol. s r.o. | 38,720,000.00 | 32,000,000.00 | CZK | |||
| CDPSD/38/2018 | 04/26/2018 | TISK CENTRUM s.r.o. | 38,720,000.00 | 32,000,000.00 | CZK | |||
| CDPSD/38/2018 | 04/26/2018 | COLORA PrintHouse s.r.o. | 38,720,000.00 | 32,000,000.00 | CZK |