00000000000000000
Valid:
Oct 21, 2021 – Dec 31, 2021
Contract ID :
UA-2021-10-22-001182-b-b1
Number:
0
Date of signature:
Oct 21, 2021, 09:33
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 00000000000000000
Code DK 021:2015:
39220000-0 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
|
Quantity: Not indicated |
Delivery period: Oct 21, 2021, 00:00 – Dec 31, 2021, 00:00 |
Place of delivery: 0000000, 00000, 000000000000000000, 0000000000000, 000000000000000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 22, 2021, 09:35 |
Main contact
Name:
000000000000000000000000000
Phone:
0000000000000
E-mail:
00000000000000
Fax:
—
Information about supplier
Name:
000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 0000000000000, 00000000000000000000
Information about customer
Name:
00000000000000000000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 0000000000000, 0000000000000000000000000