000000
Valid:
Jan 21 – Dec 31
Contract ID :
UA-2022-01-24-001098-a-b1
Number:
00000
Date of signature:
Jan 21, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 000000
Code DK 021:2015:
15821200-1 00000000000000
|
Quantity: Not indicated |
Delivery period: Dec 31, 12:01 |
Place of delivery: 0000000, 00000, 0000000, 0000, 00000000000000000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 24, 12:58 |
Main contact
Name:
00000000000000000000000000000
Phone:
0000000000000
E-mail:
00000000000000000000
Fax:
0000000000000
Information about supplier
Name:
000000000000000000000000000000000
EDRPOU code:
0000000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000000000000, 00000000000000, 000000000000000000
Information about customer
Name:
0000000000000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000, 0000, 00000000000000000