Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00027035 - Nákup akumulátorového nářadí

Details of Published Information

Date of publication

03. 10. 2024 12:26

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

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Detail24115005739x03. 10. 2024FRUNO, spol. s r.o.83 152,4168 721,0083 152,4168 721,00CZK

Published Documents

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DetailN006_24_V00027035 Nákup akumulátorového nářadí Oznámení o výběru dodavatele.docxOznámení o výběru dodavatele03. 10. 2024 12:26Dokument není zavirovaný
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