Detail

Detail of the Explanation

Text of the Explanation of the Procurement Documents

Dobrý den, v příloze naleznete vysvětlení zadávací dokumentace, týká se změny ZD v návaznosti na novelu ZZVZ. Zadávací postup: N006/19/V00022700 - Dynamický nákupní systém na pořizování produktů Oracle S pozdravem Ministerstvo vnitra

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