Procurement
ΑΝΤΙΔΡΑΣΤΗΡΙΑ
Title - Description:
ΑΝΤΙΔΡΑΣΤΗΡΙΑ
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Completed
Publish:
10/09/2026 14:29
Start of Bid Submission:
10/09/2026 14:29
End of Bid Submission:
15/09/2026 10:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 1.976,60 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
45107
Procurement Year:
2026
ALE:
3230205
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
ΑΜ/657
Decision Number:
-
Type of Procurement:
Supply
Section:
ΑΙΜΟΔΟΣΙΑ
Clarifications
10/09/2026 14:32
ΓΙΑ ΑΝΑΛΥΤΗ ERYTRA - EFLEXIS
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΑΛΕ
Maximum Unit Price without VAT.
Comments
1
Description
ΚΑΡΤΕΣ DG GEL PHENO + KELL
Codes
ΑΔ001269
Quantity
6,00000
Unit of Measurement
Συσκευασία
Mandatory Observatory Price
Yes
Sample
No
ALE
3230205
Maximum Unit Price without VAT.
-
Comments
-