Procurement
DG GEL RH PHENO+KELL CARDS
Title - Description:
DG GEL RH PHENO+KELL CARDS
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Completed
Publish:
26/11/2025 13:27
Start of Bid Submission:
26/11/2025 13:27
End of Bid Submission:
01/12/2025 10:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 1.314,40 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
39772
Procurement Year:
2025
ΚΑΕ:
1359
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
AM/1204
Decision Number:
-
Type of Procurement:
Supply
Section:
ΑΙΜΟΔΟΣΙΑ
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΚΑΕ
Maximum Unit Price without VAT.
Comments
1
Description
DG GEL RH PHENO+KELL CARDS
Codes
ΑΔ001269
Quantity
4,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
Yes
Sample
No
ΚΑΕ
1359
Maximum Unit Price without VAT.
-
Comments
ΣΥΜΒΑΤΟ ΜΕ ΤΟΝ ΑΝΑΛΥΤΗ Erytra-Eflexis των ΟΙΚΩΝ Grifols