Detail

Basic Information

Contracting authority

Ministerstvo obrany

Tender procedure

N006/18/V00004210 - RD 2018-19 Pneuservis osobních vozidel 1.dp

Details of Published Information

Date of publication

28. 05. 2018 11:56

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

Show detail
Detail1632/16/2018-793512. 04. 2018OSNA Servis s.r.o.1 426,401 178,84CZK

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