00000000000000000000000000000000

Valid:
Dec 20, 2017 – Dec 31, 2017
Contract ID :
UA-2017-12-05-002858-c-c1
Number:
000000000000
Date of signature:
Dec 20, 2017, 11:26

Items list

Name Quantity Delivery period Place of delivery

Name:

00000000000000000000000000000000

Code DK 021:2015: 30140000-2 000000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Dec 20, 2017, 00:00 – Dec 31, 2017, 00:00

Place of delivery:

0000000, 00000, 00000000000000000000, 000000, 00000000

Procurement documents

Document name Document type Date of publishing
000000
Not indicated Dec 26, 2017, 11:26
000000
Not indicated Dec 26, 2017, 11:26
000000
Not indicated Dec 26, 2017, 11:26
Main contact
Name:
00000000000000
Phone:
0000000000000
E-mail:
00000000000000000000
Fax:
—
Information about supplier
Name:
000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
000000000000000000
Address:
0000000, 00000, 0000000000000000, 0000, 000000000000000000000000000000
Information about customer
Name:
0000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Website:
Not indicated
Address:
0000000, 00000, 00000000000000000000, 00000000000000000000000000000, 00000000000000000000000