000000000000000000000000000000000000000000000000000000000000000000000

Valid:
Feb 4 – Dec 31
Contract ID :
UA-2022-01-21-011734-b-b1
Number:
00000
Date of signature:
Feb 4, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

000000000000000000000000000000000000000000000000000000000000000000000

Code DK 021:2015: 15130000-8 0000000000000

Quantity:

Not indicated

Delivery period:

Dec 31, 00:00

Place of delivery:

0000000, 00000, 0000000000000000, 0000, 000000000

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 16:44
Feb 4, 16:44
Main contact
Name:
000000000000000000000000000000
Phone:
000000000000
E-mail:
000000000000000000000000
Fax:
Information about supplier
Name:
000000000000000000000000000000
EDRPOU code:
0000000000
Web site:
Not indicated
Address:
0000000, 00000, 000000000000000000000000, 000000000000, 000000000000000000000000000000000000000000
Information about customer
Name:
00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000000000000, 0000, 00000000000000000000000