Detail

Detail of the Explanation

Text of the Explanation of the Procurement Documents

Dobrý den, v příloze naleznete vysvětlení zadávací dokumentace - odpovědi na dotazy č. 2-10. Zadávací postup: N006/24/V00004808 - OJ-79-04-40615 A 40616 – GENERÁLNÍ OPRAVA KOTELNÍHO ZAŘÍZENÍ KOTLE Č. 5 A 6 S pozdravem Energotrans, a.s.

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