Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/19/V00005223 - DP Servis vozidel Škoda Fabia

Details of Published Information

Date of publication

06. 03. 2019 08:18

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail194/17/94/2019-721426. 02. 2019Louda Auto a.s.16 953,0014 010,74CZK

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