00000000000000000000000000000000000000000000000
Valid:
Nov 20, 2017 – Dec 31, 2017
Contract ID :
UA-2017-10-19-001654-a-c1
Number:
00
Date of signature:
Nov 20, 2017, 10:44
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 00000000000000000000000000000000000000000000000
Code DK 021:2015:
44221000-5 000000000000000000000000000000
|
Quantity: Not indicated |
Delivery period: Oct 24, 2017, 00:00 – Oct 25, 2017, 00:00 |
Place of delivery: 0000000, 00000, 00000000000000000000, 000000, 0000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 20, 2017, 10:45 | |
| Not indicated | Nov 20, 2017, 10:45 |
Main contact
Name:
00000000000000
Phone:
0000000000000
E-mail:
00000000000000000000
Fax:
—
Information about supplier
Name:
00000000000000000000000000000
EDRPOU code:
0000000000
Website:
Not indicated
Address:
0000000, 00000, 000000000000000000, 0000000000000000, 000000000000000000000000000000
Information about customer
Name:
0000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 00000000000000000000, 00000000000000000000000000000, 00000000000000000000000