Detail

Basic Information


Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/20/V00005611

Details of Published Information


Date of publication

10. 03. 2020 08:40

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded


Show detail
Detail76449/2020-866009. 03. 2020RAL PNEU s.r.o.551,76456,000,000,00CZK