Detail
Basic Information
Contracting authority
Ministerstvo obranyPROCUREMENT PROCEDURE
N006/24/V00022971 - Kapaliny a sprejeDetails of Published Information
Date of publication
28. 08. 2024 13:31
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
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444/2024-8280/153/6 | 27. 08. 2024 | FRUNO, spol. s r.o. | 86 269,00 | 71 296,69 | 86 269,00 | 71 296,69 | CZK |