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/V00014409 - 14|15 BI – POŘÍZENÍ 22 KS NOTEBOOKŮ S pozdravem KM admin s.r.o.

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