0000000000000000000000000000000000000000000000000000000000000

Valid:
Mar 20, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-14-000218-b-b1
Number:
00
Date of signature:
Mar 21, 2017, 10:52

Items list

Name Quantity Delivery period Place of delivery

Name:

0000000000000000000000000000000000000000000000000000000000000

Code DK 021:2015: 33100000-1 000000000000000000

Quantity:

Not indicated

Delivery period:

Mar 27, 2017, 23:59 – Mar 31, 2017, 23:59

Place of delivery:

0000000, 00000, 00000000000000000000, 00000000000, 0000000000000

Procurement documents

Document name Document type Date of publishing
0000000000000000000
Mar 27, 2017, 10:53
0000000000000000000
Mar 27, 2017, 10:53
0000000000000000000
Mar 27, 2017, 10:53
Main contact
Name:
00000000000000
Phone:
0000000000000
E-mail:
00000000000000000000
Fax:
—
Information about supplier
Name:
000000000000000000000000000000000
EDRPOU code:
0000000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000000, 000000000000, 000000000000000000000000
Information about customer
Name:
0000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 00000000000000000000, 00000000000000000000000000000, 00000000000000000000000