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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
02. 06. 2023 12:17
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Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 6440-OŘS3-2022-080 | 26. 05. 2023 | INTAR a.s. | 5 033 600,00 | 4 160 000,00 | 5 033 600,00 | 4 160 000,00 | CZK |
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| Písemná zpráva zadavatele_Olomouc_b_č_10.pdf | Písemná zpráva zadavatele | 02. 06. 2023 12:17 | Dokument není zavirovaný |