Procurement

TONER

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Title - Description:
TONER
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
[email protected]
Contact Phone:
2132162609
Supply Category:
-
Procurement Status:
Active
Publish:
17/12/2025 18:11
Start of Bid Submission:
17/12/2025 18:11
End of Bid Submission:
22/12/2025 12:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 332,40 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
40198
Procurement Year:
2025
ΚΑΕ:
1281
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
1/1300
Decision Number:
-
Type of Procurement:
Supply
Section:
ΓΕΝΕΤΙΚΗΣ

Procurement Items