Detail

Detail of the Explanation

Text of the Explanation of the Procurement Documents

Dobrý den, v příloze naleznete vysvětlení zadávací dokumentace 1-13. Zadávací postup: N006/23/V00010307 - OJ-79-04-40582 A 40583 – GENERÁLNÍ OPRAVA KOTELNÍHO ZAŘÍZENÍ KOTLE Č. 3 A 4 S pozdravem Energotrans, a.s.

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