0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Valid:
Dec 16, 2021 – Dec 29, 2021
Contract ID :
UA-2021-12-10-008927-a-b1
Number:
00
Date of signature:
Dec 10, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Code DK 021:2015: 39100000-3 00000

Quantity:

Not indicated

Delivery period:

Dec 29, 2021, 00:00

Place of delivery:

0000000, , , 00000000000000000000000000,

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 17:58
Not indicated Dec 17, 2021, 11:01
Dec 17, 2021, 10:58
Dec 10, 2021, 17:57
Main contact
Name:
0000000000000000000
Phone:
000000000000
E-mail:
00000000000000000000000000
Fax:
Information about supplier
Name:
0000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000000000000, 0000000000000000, 0000000000000000000000000
Information about customer
Name:
000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000000000000, 000000, 0000000000