00000000000000000000000000000000000000000000000000000000000000000000
Valid:
Aug 28, 2020 – Dec 31, 2020
Contract ID :
UA-2020-08-11-004785-a-a1
Number:
00
Date of signature:
Aug 28, 2020, 19:07
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 00000000000000000000000000000000000000000000000000000000000000000000
Code DK 021:2015:
30190000-7 0000000000000000000000000000000000000
|
Quantity: Not indicated |
Delivery period: Sep 1, 2020, 00:00 |
Place of delivery: 0000000, 00000, 0000000000000000, 000000000, 00000000000000000000000000000000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 28, 2020, 19:09 | |
| Not indicated | Jan 16, 2021, 10:55 | |
| Not indicated | Aug 31, 2020, 10:26 | |
|
|
||
Main contact
Name:
000000000000
Phone:
0000000000000
E-mail:
0000000000000000000
Fax:
—
Information about supplier
Name:
00000000000000000000000
EDRPOU code:
00000000
Web site:
00000000000000000000000
Address:
0000000, 00000, 0000000000000000, 0000, 0000000000000000000000000000
Information about customer
Name:
000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
000000000000000000000
Address:
0000000, 00000, 0000000000000000, 000000000000, 000000000000000000000000000000000000