000000000000000
Valid:
Apr 18, 2017 – Dec 31, 2017
Contract ID :
UA-2017-04-04-001087-b-b1
Number:
00
Date of signature:
Apr 18, 2017, 14:32
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 000000000000000
Code DK 021:2015:
34430000-0 0000000000
|
Quantity: Not indicated |
Delivery period: Apr 21, 2017, 23:59 – Apr 28, 2017, 23:59 |
Place of delivery: 0000000, 00000, 00000000000000000000, 000000, 00000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Apr 18, 2017, 14:33 | ||
| Apr 18, 2017, 14:33 |
Main contact
Name:
00000000000000
Phone:
0000000000000
E-mail:
00000000000000000000
Fax:
—
Information about supplier
Name:
00000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 0000000000000000, 00000000, 0000000000000000000000000000
Information about customer
Name:
0000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 00000000000000000000, 00000000000000000000000000000, 00000000000000000000000