Detail

Detail of the Explanation

Text of the Explanation of the Procurement Documents

Dobrý den, v příloze naleznete vysvětlení zadávací dokumentace - odpověď na dotaz č. 9 až 11. Zadávací postup: N006/24/V00011098 - OJ-79-04-40356 TG3-PŘETRUBKOVÁNÍ KOTG S pozdravem Energotrans, a.s.

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