000000000000000000000000000000000000000000000000000000000000000000000000000
Valid:
Jul 29, 2020 – Aug 10, 2020
Contract ID :
UA-2020-07-29-006105-c-c1
Number:
0
Date of signature:
Jul 29, 2020, 14:50
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 000000000000000000000000000000000000000000000000000000000000000000000000000
Code DK 021:2015:
30190000-7 0000000000000000000000000000000000000
|
Quantity: Not indicated |
Delivery period: Jul 29, 2020, 00:00 – Aug 13, 2020, 00:00 |
Place of delivery: 0000000, 00000, 0000000000000000, 000000000, 00000000000000000000000000000000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Jul 29, 2020, 14:52 | ||
| Not indicated | Jul 29, 2020, 14:53 |
Main contact
Name:
000000000000
Phone:
0000000000000
E-mail:
0000000000000000000
Fax:
—
Information about supplier
Name:
000000000000000000000000
EDRPOU code:
0000000000
Website:
Not indicated
Address:
0000000, 00000, 0000000000000000, 000000000000000, 00000000000000000000000000000000000000000000
Information about customer
Name:
000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
000000000000000000000
Address:
0000000, 00000, 0000000000000000, 000000000000, 000000000000000000000000000000000000