Procurement
ΦΟΡΤΙΣΤΗΣ ΣΥΣΩΡΕΥΤΩΝ ΑΥΤΟΚΙΝΗΤΟΥ (1572)
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Title - Description:
ΦΟΡΤΙΣΤΗΣ ΣΥΣΩΡΕΥΤΩΝ ΑΥΤΟΚΙΝΗΤΟΥ (1572)
Carrier:
Γενικό Νοσοκομείο Ηρακλείου "Βενιζέλειο"
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Active
Publish:
04/09/2026 10:26
Start of Bid Submission:
04/09/2026 10:26
End of Bid Submission:
10/09/2026 09:00
Place of Execution:
Γενικό Νοσοκομείο Ηρακλείου "Βενιζέλειο"
Budget:
€ 372,00 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
14023
Procurement Year:
2026
ALE:
2410107000
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
1572
Decision Number:
116/21-08-2026
Type of Procurement:
Supply
Section:
TEXNIKO
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΑΛΕ
Maximum Unit Price without VAT.
Comments
1
Description
ΦΟΡΤΙΣΤΗΣ ΣΥΣΩΡΕΥΤΩΝ ΑΥΤΟΚ/ΤΟΥ
Codes
30209
Quantity
1,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
Yes
Sample
Yes
ALE
-
Maximum Unit Price without VAT.
-
Comments
-