Procurement
ΔΙΑΤΡΟΦΗ
Title - Description:
ΔΙΑΤΡΟΦΗ
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Completed
Publish:
15/06/2026 14:17
Start of Bid Submission:
15/06/2026 14:17
End of Bid Submission:
17/06/2026 12:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 2.467,00 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
43659
Procurement Year:
2026
ALE:
24101100000101
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
78
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
ΑΓΓΟΥΡΙΑ
Codes
-
Quantity
800,00000
Unit of Measurement
Κιλό
Mandatory Observatory Price
Yes
Sample
No
ALE
24101100000101
Maximum Unit Price without VAT.
-
Comments
ΜΕ ΠΟΣΟΣΤΟ ΕΚΠΤΩΣΗΣ
2
Description
ΝΤΟΜΑΤΕΣ
Codes
-
Quantity
500,00000
Unit of Measurement
Κιλό
Mandatory Observatory Price
Yes
Sample
No
ALE
24101100000101
Maximum Unit Price without VAT.
-
Comments
ΜΕ ΠΟΣΟΣΤΟ ΕΚΠΤΩΣΗΣ