Procurement

ΥΠΗΡΕΣΙΑ ΜΑΓΕΙΡΩΝ

Title - Description:
ΥΠΗΡΕΣΙΑ ΜΑΓΕΙΡΩΝ
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
[email protected]
Contact Phone:
2132162609
Supply Category:
-
Procurement Status:
Completed
Publish:
30/01/2026 13:57
Start of Bid Submission:
30/01/2026 13:57
End of Bid Submission:
04/02/2026 09:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 5.831,66 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
40723
Procurement Year:
2026
KAE:
2420989
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
7/21
Decision Number:
-
Type of Procurement:
Service
Section:
ΤΜΗΜΑ ΔΙΑΤΡΟΦΗΣ

Procurement Items