00000000000000000000000000000000

Valid:
Dec 1, 2020 – Dec 31, 2020
Contract ID :
UA-2020-12-02-002909-b-b1
Number:
0
Date of signature:
Dec 1, 2020, 11:01

Items list

Name Quantity Delivery period Place of delivery

Name:

00000000000000000000000000000000

Code DK 021:2015: 50413200-5 00000000000000000000000000000000000000000000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

0000000, 00000, 000000000000000000, 0000000000, 0000000000000000000000000000000

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 11:02
Main contact
Name:
000000000000000
Phone:
0000000000000
E-mail:
00000000000000
Fax:
Information about supplier
Name:
0000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 000000000000000, 000000000000000000000000000000000000000
Information about customer
Name:
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 0000000000000000, 0000000000000000000000000000000