Detail of the Explanation

Explanation of the Procurement Documents

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Text of the Explanation of the Procurement Documents
DetailDobrý den, v příloze naleznete vysvětlení zadávací dokumentace. Zadávací postup: N006/24/V00006243 - OV - Špatný typ v dokumentech ZP u odeslání oznámení - Zdenka S pozdravem TESCO SW a.s. (podpora)

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Detailtest.docxVysvětlení zadávací dokumentace04. 09. 2024 10:27Dokument není zavirovaný
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