Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/20/V00002108

Details of Published Information

Date of publication

31. 01. 2020 09:35

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail35416/2020-866031. 01. 2020RAL PNEU s.r.o.72 734,4260 111,090,000,00CZK

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