00000000000000000000000000000000000000000000000000000000000000000000000000000000
Valid:
Oct 4, 2021 – Dec 31, 2021
Contract ID :
UA-2021-10-05-012603-b-b1
Number:
00
Date of signature:
Oct 4, 2021, 16:14
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: 00000000000000000000000000000000000000000000000000000000000000000000000000000000
Code DK 021:2015:
33160000-9 00000000000000000000000000000000000
Code COO:
UA 0000000
|
Quantity: Not indicated |
Delivery period: Oct 4, 2021, 00:00 – Dec 31, 2021, 00:00 |
Place of delivery: 0000000, 00000, 0000000000000000000, 000000000000000000, 000000000000000000 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 5, 2021, 16:15 | |
| Not indicated | Jan 27, 11:09 | |
| Not indicated | Oct 5, 2021, 16:16 | |
|
|
||
Main contact
Name:
00000000000000000
Phone:
0000000000000
E-mail:
000000000000000000000
Fax:
—
Information about supplier
Name:
000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 000000000000000, 00000000000, 00000000000000000000000000000000000000000000000
Information about customer
Name:
000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000000000000000, 00000000000000000000, 0000000000000000000