Opis zamówienia
Umowa z Wykonawcą Grenevia S.A. w zakresie zadania numer 4,7,9,10,11,14,15,16,18,21,23,24,25,27,30,32,35,37,38,40 poz. 8,9,10,11,14,15,16,18,21,23,24,26,27,30,32,34,36,37,42,43,44,45,46,48,49,50,51,52,53,57,58,61,62,64,65,67,68,69,70,71,72,73,74,78,79,80,81,82,83,84,87,88,90,91,92,93,94,95,96,98,99,102,103,104,105,106,107,109,110,111,112,113,114,116,117,118,119,121,122,125,126,128,129,134,137,140,142,143,145,146,149,150,151,152,153,154,157,158,160,161,162,163,165,169,170,173,177