Detail
Basic Information
Contracting authority
Ministerstvo obranyPROCUREMENT PROCEDURE
N006/24/V00021509 - 28. DP oprava Š Fabia 214-71-21Details of Published Information
Date of publication
17. 07. 2024 08:34
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
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12174/2023-306800/38 | 29. 04. 2024 | AMARO AUTODÍLY s.r.o. | 4 461,33 | 3 687,05 | 4 461,33 | 3 687,05 | CZK |