Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/21/V00010178

Details of Published Information

Date of publication

15. 07. 2021 08:22

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail36009/21/2020-217030. 04. 2021RAL PNEU s.r.o.3 805,333 144,903 805,333 144,90CZK

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