Procurement

ΥΠΗΡΕΣΙΑ ΜΑΓΕΙΡΩΝ

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Title - Description:
ΥΠΗΡΕΣΙΑ ΜΑΓΕΙΡΩΝ
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
[email protected]
Contact Phone:
2132162609
Supply Category:
-
Procurement Status:
Active
Publish:
02/12/2025 16:46
Start of Bid Submission:
02/12/2025 16:46
End of Bid Submission:
08/12/2025 08:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 5.832,00 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
39867
Procurement Year:
2025
ΚΑΕ:
0899
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
7/560
Decision Number:
-
Type of Procurement:
Service
Section:
ΤΜΗΜΑ ΔΙΑΤΡΟΦΗΣ

Procurement Items