OŘ nadlimit NEN
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 19-00307/23 | 19. 10. 2023 | Kubita - dodavatel 2 | 508 631 245,21 | 420 356 401,00 | 508 631 245,21 | 420 356 401,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| !_symba_pisem_zprava | Písemná zpráva zadavatele | 19. 10. 2023 14:00 | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Kubita - dodavatel | Olomouc | 544 500 000,00 | 450 000 000,00 | CZK | |||
| Kubita - dodavatel 2 | Olomouc | 508 631 245,21 | 420 356 401,00 | CZK |