Detail

Detail of the Explanation

Text of the Explanation of the Procurement Documents

Dobrý 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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