Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00027785 - objednávka č. 5 RD 221/2024-MA Přeprava autobusy

Details of Published Information

Date of publication

12. 09. 2024 08:31

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail221/2024-MA-509. 09. 2024DOPAZ s.r.o.129 427,20106 964,63129 427,20106 964,63CZK

Published Documents

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Detail221/2024-MA-55_221_Objednávka_č_5_podepsané.pdfSmlouva12. 09. 2024 08:31Dokument není zavirovaný
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