Procurement
ΔΙΑΤΡΟΦΗ
Title - Description:
ΔΙΑΤΡΟΦΗ
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Completed
Publish:
03/09/2026 14:15
Start of Bid Submission:
03/09/2026 14:15
End of Bid Submission:
07/09/2026 12:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 2.670,19 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
45002
Procurement Year:
2026
ALE:
24101100000101
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
109
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
ΑΤΟΜΙΚΕΣ ΦΡΥΓΑΝΙΕΣ
Codes
-
Quantity
16.000,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
No
Sample
No
ALE
24101100000101
Maximum Unit Price without VAT.
-
Comments
-
2
Description
ΦΡΥΓΑΝΙΕΣ 250ΓΡ
Codes
-
Quantity
400,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
No
Sample
No
ALE
24101100000101
Maximum Unit Price without VAT.
-
Comments
-
3
Description
ΦΡΥΓΑΝΙΕΣ ΣΙΚΑΛΕΩΣ
Codes
-
Quantity
470,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
No
Sample
No
ALE
24101100000101
Maximum Unit Price without VAT.
-
Comments
-