00000000000000000000000000000000000000000000000000000

Valid:
Nov 24, 2021 – Dec 31, 2021
Contract ID :
UA-2021-11-19-006221-a-a1
Number:
000
Date of signature:
Nov 24, 2021, 09:24

Items list

Name Quantity Delivery period Place of delivery

Name:

00000000000000000000000000000000000000000000000000000

Code DK 021:2015: 30190000-7 0000000000000000000000000000000000000
Code COO: UA 0000000

Quantity:

Not indicated

Delivery period:

Dec 31, 2021, 00:00

Place of delivery:

0000000, 00000, 00000000000000000, 0000000000000, 000000000000000000000

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 12:20
Not indicated Nov 24, 2021, 09:26
Nov 24, 2021, 09:25
Main contact
Name:
000000000000000
Phone:
0000000000000
E-mail:
0000000000000000000000000000
Fax:
Information about supplier
Name:
0000000000000000000000000000000000
EDRPOU code:
0000000000
Web site:
Not indicated
Address:
0000000, 00000, 00000000000000000, 000000000000000, 000000000000000000000
Information about customer
Name:
00000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 00000000000000000, 00000000000000000, 00000000000000000