00000000000000, 0000000000000000, 000000000000000000000000000000000000000000000

Valid:
Nov 19, 2021 – Dec 31, 2021
Contract ID :
UA-2021-11-22-004971-a-a1
Number:
00000000
Date of signature:
Nov 19, 2021, 15:00

Items list

Name Quantity Delivery period Place of delivery

Name:

00000000000000

Code DK 021:2015: 44160000-9 0000000000000000000000000000000000000000000000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Dec 20, 2021, 00:00

Place of delivery:

0000000, 00000, 000000000000000, 0000000, 000000000000000000000000000

Name:

0000000000000000

Code DK 021:2015: 44160000-9 0000000000000000000000000000000000000000000000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Dec 20, 2021, 00:00

Place of delivery:

0000000, 00000, 000000000000000, 0000000, 000000000000000000000000000

Name:

000000000000000000000000000000000000000000000

Code DK 021:2015: 44160000-9 0000000000000000000000000000000000000000000000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Dec 20, 2021, 00:00

Place of delivery:

0000000, 00000, 000000000000000, 0000000, 000000000000000000000000000

Procurement documents

Document name Document type Date of publishing
Nov 22, 2021, 11:56
Not indicated Nov 22, 2021, 11:56
Main contact
Name:
0000000000000000
Phone:
0000000000000
E-mail:
00000000000000000000
Fax:
Information about supplier
Name:
0000000000000000000000000
EDRPOU code:
0000000000
Web site:
Not indicated
Address:
0000000, 00000, 000000000000000, 00000000000, 0000000000000000000000000000000000000000
Information about customer
Name:
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 000000000000000, 00000000, 0000000000000000000000000000