Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00021502 - 26. DP oprava Š Fabia 214-71-90

Details of Published Information

Date of publication

17. 07. 2024 08:19

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail12174/2023-306800/3629. 04. 2024AMARO AUTODÍLY s.r.o.12 259,9410 132,1812 259,9410 132,18CZK

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