Procurement
ΕΡΓΑΛΕΙΑ ΔΙΑΦΟΡΑ (1087)
Title - Description:
ΕΡΓΑΛΕΙΑ ΔΙΑΦΟΡΑ (1087)
Carrier:
Γενικό Νοσοκομείο Ηρακλείου "Βενιζέλειο"
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Completed
Publish:
29/07/2026 11:14
Start of Bid Submission:
29/07/2026 11:14
End of Bid Submission:
04/08/2026 09:00
Place of Execution:
Γενικό Νοσοκομείο Ηρακλείου "Βενιζέλειο"
Budget:
€ 446,40 (including VAT)
Budget:
€ 360,00 (πλέον Φ.Π.Α.)
Award Criterion:
Lowest Price
Procurement Number:
13681
Procurement Year:
2026
ALE:
2410104000
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
1087
Decision Number:
488/18-06-2026
Type of Procurement:
Supply
Section:
ΤΕΧΝΙΚΟ
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΑΛΕ
Maximum Unit Price without VAT.
Comments
1
Description
ΚΕΝΟΜΕΤΡΟ 250mBAR RV 250
Codes
32022
Quantity
1,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
Yes
Sample
Yes
ALE
-
Maximum Unit Price without VAT.
-
Comments
-
2
Description
ΛΑΣΤΙΧΑ ΜΑΝΟΜΕΤΡΩΝ ΨΥΚΤΙΚΩΝ
Codes
24315
Quantity
1,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
Yes
Sample
Yes
ALE
-
Maximum Unit Price without VAT.
-
Comments
-