0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Valid:
Aug 21, 2020 – Dec 31, 2020
Contract ID :
UA-2020-07-30-005886-c-a1
Number:
00
Date of signature:
Aug 21, 2020, 10:00

Items list

Name Quantity Delivery period Place of delivery

Name:

0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Code DK 021:2015: 50110000-9 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

0000000, 00000, 0000000000000000, 000000000, 00000000000000000000000000000000000

Procurement documents

Document name Document type Date of publishing
0000000
Not indicated Aug 21, 2020, 11:02
00000000
Not indicated Aug 21, 2020, 11:03
Main contact
Name:
00000000000000
Phone:
000000000000000000000000000
E-mail:
000000000000000000
Fax:
—
Information about supplier
Name:
00000000000000000000000000000000
EDRPOU code:
0000000000
Website:
Not indicated
Address:
0000000, 00000, 0000000000000000, 0000000000000000, 000000000000000000000000000000
Information about customer
Name:
000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
000000000000000000000
Address:
0000000, 00000, 0000000000000000, 000000000000, 000000000000000000000000000000000000