Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00018527 - Objednávka č. 45 k RD č. 391/2023-MA Přeprava autobusy

Details of Published Information

Date of publication

20. 06. 2024 10:48

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail391/2023-MA-4519. 06. 2024DOPAZ s.r.o.28 483,4023 540,0028 483,4023 540,00CZK

Published Documents

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Detail391/2023-MA-4545_391_Objednávka_ č_ 45_podpis.pdfSmlouva20. 06. 2024 10:48Dokument není zavirovaný
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