Procurement
ΥΓΡΟ ΚΑΘΑΡΙΣΜΟΥ ΕΠΙΦΑΝΕΙΩΝ
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Title - Description:
ΥΓΡΟ ΚΑΘΑΡΙΣΜΟΥ ΕΠΙΦΑΝΕΙΩΝ
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Active
Publish:
11/05/2026 14:07
Start of Bid Submission:
11/05/2026 14:07
End of Bid Submission:
15/05/2026 15:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 153,76 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
43053
Procurement Year:
2026
ALE:
2410105
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
4/58
Decision Number:
-
Type of Procurement:
Supply
Section:
ΤΜΗΜΑ ΔΙΑΤΡΟΦΗΣ
Attached Files
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΑΛΕ
Maximum Unit Price without VAT.
Comments
1
Description
ΥΓΡΟ ΚΑΘΑΡΙΣΜΟΥ ΕΠΙΦΑΝΕΙΩΝ
Codes
ΥΚ001013
Quantity
248,00000
Unit of Measurement
Λίτρο
Mandatory Observatory Price
Yes
Sample
No
ALE
2410105
Maximum Unit Price without VAT.
-
Comments
ΕΠΙΣΥΝΑΠΤΟΝΤΑΙ ΠΡΟΔΙΑΓΡΑΦΕΣ