Detail of the Explanation

Explanation of the Procurement Documents

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Text of the Explanation of the Procurement Documents
DetailV kupní smlouvě byl omylem uveden špatný počet tonerů pro položky 1. - 4. Správný počet je 65 ks pro každou položku.

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DetailNávrh KS opravenýVysvětlení zadávací dokumentace03. 02. 2020 14:57Dokument není zavirovaný
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