Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00021511 - 29. DP oprava Š Octavia 214-84-89

Details of Published Information

Date of publication

17. 07. 2024 08:39

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail12174/2023-306800/3929. 04. 2024AMARO AUTODÍLY s.r.o.4 928,354 073,024 928,354 073,02CZK

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