Procurement
ΔΙΑΤΡΟΦΗ
Title - Description:
ΔΙΑΤΡΟΦΗ
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Completed
Publish:
19/05/2026 12:31
Start of Bid Submission:
19/05/2026 12:31
End of Bid Submission:
21/05/2026 10:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 1.480,00 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
43202
Procurement Year:
2026
ALE:
24101100000101
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
47
Decision Number:
-
Type of Procurement:
Supply
Section:
ΤΜΗΜΑ ΔΙΑΤΡΟΦΗΣ
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΑΛΕ
Maximum Unit Price without VAT.
Comments
1
Description
ΧΥΜΟΣ ΛΕΜΟΝΙ 333 ML
Codes
-
Quantity
200,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
Yes
Sample
No
ALE
24101100000101
Maximum Unit Price without VAT.
-
Comments
ΔΙΑΤΡΟΦΗ
2
Description
ΑΛΑΤΙ ΧΟΝΤΡΟ ΝΟ2
Codes
-
Quantity
3.000,00000
Unit of Measurement
Κιλό
Mandatory Observatory Price
Yes
Sample
No
ALE
24101100000101
Maximum Unit Price without VAT.
-
Comments
ΔΙΑΤΡΟΦΗ
3
Description
ΦΡΥΓΑΝΙΕΣ ΣΙΚΑΛΕΩΣ
Codes
-
Quantity
200,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
Yes
Sample
No
ALE
24101100000101
Maximum Unit Price without VAT.
-
Comments
ΔΙΑΤΡΟΦΗ
4
Description
ΦΑΣΟΛΙΑ ΓΙΓΑΝΤΕΣ 500 ΓΡ
Codes
-
Quantity
30,00000
Unit of Measurement
Κιλό
Mandatory Observatory Price
Yes
Sample
No
ALE
24101100000101
Maximum Unit Price without VAT.
-
Comments
ΔΙΑΤΡΟΦΗ