000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Valid:
Jan 1 – Dec 31
Contract ID :
UA-2022-01-17-004043-c-a1
Number:
000000000
Date of signature:
Jan 27, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

Code DK 021:2015: 09320000-8 0000000000000000000000000000000000000000

Quantity:

Not indicated

Delivery period:

Dec 31, 17:11

Place of delivery:

0000000, 00000, 0000000000000000, 000000000000, 00000000000000000000000000000

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 17:40
Jan 31, 17:38
Main contact
Name:
00000000000000000000000000000
Phone:
0000000000000
E-mail:
00000000000000000000
Fax:
0000000000000
Information about supplier
Name:
0000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000000000000, 0000000000000, 00000000000000000000000000000000000
Information about customer
Name:
0000000000000000000000000000000000000000000000000000000000000000000000000
EDRPOU code:
00000000
Web site:
Not indicated
Address:
0000000, 00000, 0000000, 0000, 00000000000000000