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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
21. 02. 2023 14:16
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 6440-OŘS2-2022-045 | 16. 02. 2023 | INTAR a.s. | 6 691 300,00 | 5 530 000,00 | 6 691 300,00 | 5 530 000,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | ||||||
|---|---|---|---|---|---|---|
| Písemná zpráva zadavatele_Bechyně_001_001.pdf | Písemná zpráva zadavatele | 21. 02. 2023 14:16 | Dokument není zavirovaný |