Detail

Basic Information

Contracting authority

Ministerstvo obrany

Tender procedure

N006/24/V00018814 - Bunda zateplovací speciální - Výzva k poskytnutí plnění č. 3/2024

Details of Published Information

Date of publication

28. 06. 2024 06:37

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

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Detail2422100022627. 06. 2024ARMYSHOP.CZ, s.r.o.2 780 098,702 297 602,232 780 098,702 297 602,23CZK

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