Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00014650 - PS 0112 - Nákup materiálu pro údržbu a opravy letištních ploch

Details of Published Information

Date of publication

19. 07. 2024 15:21

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail6440-0112-2024-2519. 06. 2024MATEP s.r.o.386 564,56321 390,95386 564,56321 390,95CZK

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