Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00014476 - DP-Tonery

Details of Published Information

Date of publication

16. 07. 2024 07:52

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail2422500762020. 05. 2024PREMO s.r.o.24 094,0019 912,4024 094,0019 912,40CZK

Published Documents

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DetailVýzva k poskytnutí plnění 48005.pdf 16. 07. 2024 07:52Dokument není zavirovaný
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