Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/21/V00015523

Details of Published Information

Date of publication

22. 07. 2021 13:31

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail8290/21/2020-217016. 06. 2021RAL PNEU s.r.o.4 006,953 311,534 006,953 311,53CZK

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