Detail

Basic Information

Contracting authority

Ministerstvo obrany

Tender procedure

N006/24/V00011397 - Výzva k plnění RD – provozování palivových karet pro odběr PH – květen 2024.

Details of Published Information

Date of publication

03. 07. 2024 15:36

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

Show detail
Detail2422500606719. 04. 2024AXIGON a.s.5 698,504 709,505 698,504 709,50CZK
Detail2422500606719. 04. 2024AXIGON a.s.4 455,563 682,284 455,563 682,28CZK

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