Detail

Detail of the Explanation

Text of the Explanation of the Procurement Documents

Dobrý den, v příloze naleznete vysvětlení zadávací dokumentace. Zadávací postup: N006/22/V00016268 - 40568, 40569 - GENERÁLNÍ OPRAVA KOTELNÍHO ZAŘÍZENÍ KOTLE Č. 1 A 2 S pozdravem Energotrans, a.s.

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