Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00018817 - DP servis Škoda Fabia 212-85-44, 254/2024-7214

Details of Published Information

Date of publication

01. 07. 2024 14:47

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail254/2024-721426. 06. 2024Louda Auto a.s.8 262,656 828,648 262,656 828,64CZK

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