000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Valid:
Aug 5, 2020 – Sep 3, 2020
Contract ID :
UA-2020-08-05-001877-b-c1
Number:
00000
Date of signature:
Aug 5, 2020, 15:07

Items list

Name Quantity Delivery period Place of delivery

Name:

000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Code DK 021:2015: 90710000-7 0000000000000000000000

Quantity:

Not indicated

Delivery period:

Aug 6, 2020, 00:08 – Sep 3, 2020, 00:09

Place of delivery:

0000000, 00000, 00000000000000000000, 000000000, 00000000000000000000

Procurement documents

Document name Document type Date of publishing
00000000
Not indicated Oct 16, 2020, 10:56
00000000
Not indicated Aug 5, 2020, 15:08
Main contact
Name:
0000000000000000000000
Phone:
0000000000000
E-mail:
00000000000000000000
Fax:
—
Information about supplier
Name:
00000000000000000000000000000000
EDRPOU code:
0000000000
Website:
Not indicated
Address:
0000000, 00000, 00000000000000000000, 00000000000000, 00000000000000000
Information about customer
Name:
00000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 0000000, 0000000000, 00000000000000000000