Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00021811 - RD na servis a opravy sportovního materiálu - LYŽE, SNOWBOARDY a STOUPACÍ PÁSY

Details of Published Information

Date of publication

11. 09. 2024 12:36

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail2410500233109. 09. 2024VV TOP s.r.o.300 000,00247 933,88300 000,00247 933,88CZK

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