Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00016482 - Objednávka č. 41 k RD č. 391/2023-MA Přeprava autobusy

Details of Published Information

Date of publication

04. 06. 2024 10:33

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail391/2023-MA-4104. 06. 2024DOPAZ s.r.o.66 078,1054 610,0066 078,1054 610,00CZK

Published Documents

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Detail391/2023-MA-4141_391_Objednávka_č_41_podepsané.pdfSmlouva04. 06. 2024 10:33Dokument není zavirovaný
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