Detail

Basic Information

Contracting authority

TESCO SW a.s. (podpora)

PROCUREMENT PROCEDURE

N006/18/V00003478 - Dynamický nákupní systém 12.04.2018

Details of Published Information

Date of publication

12. 04. 2018 17:31

Publications

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Text of the Explanation of the Procurement Documents

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Text of the Explanation of the Procurement Documents
DetailDobrý den, jedná se o dodávku 152 000 ks papírů formátu A4

Published Documents

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DetailZZVZ - Uživatelské rozhraní NEN.pdfVysvětlení zadávací dokumentace12. 04. 2018 17:31Dokument není zavirovaný
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