Procurement
ΕΓΚΑΤΑΣΤΑΣΗ ΗΛΕΚΤΡΟΛΟΓΙΚΩΝ(719)
Title - Description:
ΕΓΚΑΤΑΣΤΑΣΗ ΗΛΕΚΤΡΟΛΟΓΙΚΩΝ(719)
Carrier:
Γενικό Νοσοκομείο Ηρακλείου "Βενιζέλειο"
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Completed
Publish:
09/05/2025 08:51
Start of Bid Submission:
09/05/2025 08:51
End of Bid Submission:
15/05/2025 09:00
Place of Execution:
Γενικό Νοσοκομείο Ηρακλείου "Βενιζέλειο"
Budget:
€ 14.999,04 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
10407
Procurement Year:
2025
ΚΑΕ:
0879
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
719
Decision Number:
278/29-4-2025
Type of Procurement:
Service
Section:
TEXNIKO
Attached Files
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΚΑΕ
Maximum Unit Price without VAT.
Comments
1
Description
ΕΓΚΑΤΑΣΤΑΣΗ ΗΛΕΚΤΡΟΛΟΓΙΚΩΝ
Codes
39608
Quantity
1,00000
Unit of Measurement
Υπηρεσία
Mandatory Observatory Price
No
Sample
No
ΚΑΕ
-
Maximum Unit Price without VAT.
-
Comments
-