0000000000000000000000000000000000, 00000000000000000000000000000000

Valid:
Nov 23, 2021 – Dec 31, 2021
Contract ID :
UA-2021-11-24-002360-c-a1
Number:
00
Date of signature:
Nov 23, 2021, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

0000000000000000000000000000000000

Code DK 021:2015: 24951311-8 0000000000000000000
Code COO: DE 00000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Dec 31, 2021, 14:26

Place of delivery:

0000000, 00000, 00000000000000000, 00000000000000000, 0000000000000000000000000000

Name:

00000000000000000000000000000000

Code DK 021:2015: 24951311-8 0000000000000000000
Code COO: DE 00000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Dec 31, 2021, 14:26

Place of delivery:

0000000, 00000, 00000000000000000, 00000000000000000, 0000000000000000000000000000

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 14:03
Not indicated Nov 24, 2021, 14:52
Nov 24, 2021, 14:47
Main contact
Name:
000000000000000000000000
Phone:
0000000000000
E-mail:
00000000000000000
Fax:
Information about supplier
Name:
000000000000000000000000000000000000000000000000
EDRPOU code:
0000000000
Web site:
Not indicated
Address:
0000000, 00000, 00000000000000000, 00000000000000000, 00000000000000000000000000000000000000000
Information about customer
Name:
000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 00000000000000000, 00000000000000000, 0000000000000000000000000000