0000000000000000000000
Valid:
Dec 3, 2020 – Dec 31, 2020
Contract ID :
UA-2020-12-11-001869-c-c1
Number:
00
Date of signature:
Dec 3, 2020, 09:52
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 0000000000000000000000
Code DK 021:2015:
43830000-0 0000000000000000000000
|
Quantity: Not indicated |
Delivery period: Dec 3, 2020, 00:00 – Dec 31, 2020, 00:00 |
Place of delivery: 0000000, 00000, 0000000000000000, 000000000, 00000000000000000000000000000000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 11, 2020, 09:55 | |
| Dec 11, 2020, 09:54 |
Main contact
Name:
000000000000
Phone:
0000000000000
E-mail:
0000000000000000000
Fax:
—
Information about supplier
Name:
000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000000000000, 000000000000000, 0000000000000000000000000000000000000000000000000000000000000000
Information about customer
Name:
000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
000000000000000000000
Address:
0000000, 00000, 0000000000000000, 000000000000, 000000000000000000000000000000000000