Procurement documents

Procurement procedure: Výroba a dodávky tiskového papíru k výrobě pásek na bankovky_znovu vyhlášení_2//Production and Supply of Printing Paper for the Production of Banknote Binding Tapes_reissue_2

Document information

Title: Annex 3 - List of Subcontractors
Description:

Actual file version

File name: Dokument MS Word Annex 3 - List of Subcontractors.doc
Size: 40.50 KB
Actual file version: 08.12.2021 14:57:46
MD5 hash: 1e1369f530478db4e318549112ab9a93
SHA256 hash: 1551d892f26bce00648ea23993f5f80a9029cac80cfeea5d33b5d0d6d8784dd7

File history

Date Title Description Document type File name Size
V 08.12.2021 14:57:46 Annex 3 - List of Subcontractors procurement documents - Annex 3 - List of Subcontractors.doc 40.50 KB