Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/19/V00006205 - DP 1 servisní údržba vozidla Škoda

Details of Published Information

Date of publication

13. 03. 2019 10:49

Publications

Uveřejnění účastníků

List of Participants

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DetailRAL PNEU s.r.o.Olomouc8 089,086 685,19CZK

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