Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/19/V00029954 - Výzva č. 3 k RD na provedení servisních prací a oprav

Details of Published Information

Date of publication

05. 12. 2019 07:36

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
DetailČj. MO 290065/2019-614217. 10. 2019RAL PNEU s.r.o.672,00555,37CZK

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