Detail

Basic Information

Contracting authority

Ministerstvo obrany

Tender procedure

N006/18/V00001494 - Nákup pnematik

Details of Published Information

Date of publication

27. 02. 2018 08:38

Publications

Uveřejnění výsledku

Supplier with Whom the Contract Has Been Entered into

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Detail555527. 02. 2018KALT pneu a.s.10 000,008 264,00CZK

Published Documents

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Detail
12 - SML - penumatiky.pdf
Smlouva27. 02. 2018 08:38Dokument není zavirovaný
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