Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/18/V00010546/001

Details of Published Information

Date of publication

21. 06. 2018 14:41

Publications

Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded

Show detail
Detail16561009127. 05. 2016RAL PNEU s.r.o.17 040 000,0014 082 644,63CZK

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