0000000000000000000
Valid:
Aug 19, 2020 – Dec 31, 2020
Contract ID :
UA-2020-08-19-008728-a-a1
Number:
0
Date of signature:
Aug 19, 2020, 16:54
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 0000000000000000000
Code DK 021:2015:
22810000-1 00000000000000000000000000000000000000000
|
Quantity: Not indicated |
Delivery period: Aug 19, 2020, 00:00 – Aug 31, 2020, 00:00 |
Place of delivery: 0000000, 00000, 000000000000000000, 0000000000, 0000000000000000000000000000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 19, 2020, 16:55 |
Main contact
Name:
000000000000000
Phone:
0000000000000
E-mail:
00000000000000
Fax:
—
Information about supplier
Name:
000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 0000000000000000, 0000000000000000000000000000000
Information about customer
Name:
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 0000000000000000, 0000000000000000000000000000000