0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Valid:
Jul 28, 2021 – Dec 31, 2021
Contract ID :
UA-2021-07-08-010757-c-b1
Number:
00
Date of signature:
Jul 28, 2021, 16:09
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Code DK 021:2015:
55320000-9 00000000000000000000000000000000
|
Quantity: Not indicated |
Delivery period: Dec 31, 2021, 00:00 |
Place of delivery: 0000000, 00000000000000000000000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 28, 2021, 16:11 | |
| Jul 28, 2021, 16:11 |
Main contact
Name:
000000000000
Phone:
0000000000000
E-mail:
0000000000000000000
Fax:
—
Information about supplier
Name:
00000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 0000000000000000, 000000000000, 000000000000000000000
Information about customer
Name:
000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
000000000000000000000
Address:
0000000, 00000, 0000000000000000, 000000000000, 000000000000000000000000000000000000