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