Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/19/V00007721 - DP - RD Přezutí 3 ks vozidel na letní pneumatiky.

Details of Published Information

Date of publication

30. 04. 2019 12:24

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail75/417/27/2019-684822. 03. 2019PP AUTOCENTRUM s.r.o.1 690,101 396,77CZK

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