Detail

Basic Information

Contracting authority

Ministerstvo obrany

Tender procedure

N006/24/V00018735 - Objednávka č. 44 k RD č. 391/2023-MA Přeprava autobusy

Details of Published Information

Date of publication

24. 06. 2024 12:14

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

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Detail391/2023-MA-4424. 06. 2024DOPAZ s.r.o.70 942,3058 630,0070 942,3058 630,00CZK

Published Documents

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Detail391/2023-MA-4444_391_Objednávka_č__44_podepsané.pdfSmlouva24. 06. 2024 12:14Dokument není zavirovaný
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