Procurement

ΠΡΟΜΗΘΕΙΑ ΕΡΓΑΛΕΙΩΝ ΔΙΑΦΟΡΑ

Title - Description:
ΠΡΟΜΗΘΕΙΑ ΕΡΓΑΛΕΙΩΝ ΔΙΑΦΟΡΑ
Carrier:
Γενικό Νοσοκομείο Ηρακλείου "Βενιζέλειο"
Contact E-mail:
[email protected]
Contact Phone:
-
Supply Category:
-
Procurement Status:
Completed
Publish:
23/12/2021 11:00
Start of Bid Submission:
23/12/2021 11:00
End of Bid Submission:
28/12/2021 10:00
Place of Execution:
Γενικό Νοσοκομείο Ηρακλείου "Βενιζέλειο"
Budget:
€ 3.083,00 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
4543
Procurement Year:
2021
ΚΑΕ:
1841
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
1835/15-12-2021
Decision Number:
258/15-12-2021
Type of Procurement:
Supply
Section:
ΤΕΧΝΙΚΟ

Attached Files

217445_epanafortizomeno_trypani_f3f10b60ML.doc Download
217442_drapanokatsabida_kroustika_e1a7agSbUn.doc Download
268494_goniakos_troxos_ilektr_380c3gdpZY.doc Download
331093_goniakos_troxos_dd7f7QqdBA.doc Download
prosklisi_1835_df145kqcgO.pdf Download

Procurement Items