0000000000000000000000000000000000000
Valid:
Aug 15, 2018 – Dec 31, 2018
Contract ID :
UA-2018-08-06-001613-b-b1
Number:
000
Date of signature:
Aug 15, 2018, 12:06
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 0000000000000000000000000000000000000
Code DK 021:2015:
33693000-4 000000000000000000000
|
Quantity: Not indicated |
Delivery period: Aug 27, 2018, 00:00 – Aug 31, 2018, 00:00 |
Place of delivery: 0000000, 00000, 00000000000000000000, 000000, 00000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Aug 20, 2018, 12:07 |
Main contact
Name:
00000000000000
Phone:
0000000000000
E-mail:
00000000000000000000
Fax:
—
Information about supplier
Name:
00000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 0000000, 00000000000000000
Information about customer
Name:
0000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 00000000000000000000, 00000000000000000000000000000, 00000000000000000000000