Detail of the Explanation

Explanation of the Procurement Documents

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Text of the Explanation of the Procurement Documents
DetailDobrý den, v příloze naleznete vysvětlení zadávací dokumentace 3-15. Zadávací postup: N006/23/V00013317 - OJ-90-17-50516 Oprava EO sekce 11 kotle FK2 v EHO S pozdravem ČEZ, a. s.

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DetailDotazy_odpovědi_3.pdfVysvětlení zadávací dokumentace11. 07. 2023 13:58Dokument není zavirovaný
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