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: N006/23/V00007757 - JR - JŘSU (více dodavatelů) S pozdravem TESCO SW a.s. (podpora)

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