Detail

Detail of the Explanation

Text of the Explanation of the Procurement Documents

Dobrý den, v příloze naleznete vysvětlení zadávací dokumentace. Zadávací postup: N006/24/V00018829 - Nákup ICT vybavení pro potřeby komponent 2.10 a 4.1 S pozdravem Státní fond podpory investic

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