Detail

Detail of the Explanation

Text of the Explanation of the Procurement Documents

Dobrý den, v příloze naleznete vysvětlení zadávací dokumentace č. 1. Zadávací postup: N006/23/V00006686 - Centrální nákup - Rukavice operační sterilní s pudrem II. S pozdravem Ústřední vojenská nemocnice - Vojenská fakultní nemocnice Praha

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