Detail

Detail of the Explanation

Text of the Explanation of the Procurement Documents

Dobrý den, Zadávací postup: N006/24/V00035187 - Dodávka hygienických prostředků (2025-2026) Jedná se o jednorázové kartuše. Nedoléváme. S pozdravem Ing. Andrea Frantová Vojenská nemocnice Brno

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