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. Zadávací postup: N006/24/V00011098 - OJ-79-04-40356 TG3-PŘETRUBKOVÁNÍ KOTG S pozdravem Energotrans, a.s.

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DetailVysvětlení ZD_1.pdfVysvětlení zadávací dokumentace08. 08. 2024 15:05Dokument není zavirovaný
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