00000000000000000000000000000
Valid:
Feb 2, 2021 – Dec 31, 2021
Contract ID :
UA-2021-02-10-010212-a-a1
Number:
0000
Date of signature:
Feb 8, 2021, 15:30
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 00000000000000000000000000000
Code DK 021:2015:
64120000-3 000000000000000000
|
Quantity: Not indicated |
Delivery period: Feb 1, 2021, 00:00 – Dec 31, 2021, 00:00 |
Place of delivery: 0000000, 00000, 0000000000000000, 000000000, 00000000000000000000000000000000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 10, 2021, 15:31 | |
| Feb 10, 2021, 15:31 |
Main contact
Name:
000000000000
Phone:
0000000000000
E-mail:
0000000000000000000
Fax:
—
Information about supplier
Name:
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000000000000, 00000000000000000, 00000000000000000000000000000
Information about customer
Name:
000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
000000000000000000000
Address:
0000000, 00000, 0000000000000000, 000000000000, 000000000000000000000000000000000000