000000000000000

Valid:
Jan 1, 2018 – Dec 31, 2018
Contract ID :
UA-2018-03-02-001805-c-c1
Number:
00
Date of signature:
Mar 21, 2014, 16:22

Items list

Name Quantity Delivery period Place of delivery

Name:

000000000000000

Code DK 021:2015: 09320000-8 0000000000000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Jan 1, 2018, 00:00 – Dec 31, 2018, 00:00

Place of delivery:

0000000, 00000, 000000000000000000, 0000000000, 000000000000

Procurement documents

Document name Document type Date of publishing
00000000
Not indicated Mar 2, 2018, 16:24
00000
Not indicated Mar 2, 2018, 16:23
Main contact
Name:
000000000000000000
Phone:
0000000000000
E-mail:
00000000000000
Fax:
—
Information about supplier
Name:
00000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 0000000000000000, 0000000000000000000000000000
Information about customer
Name:
00000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 0000000000000, 0000000000000000000000000