Procurement

TONER

Title - Description:
TONER
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
[email protected]
Contact Phone:
-
Supply Category:
-
Procurement Status:
Completed
Publish:
01/10/2026 10:00
Start of Bid Submission:
01/10/2026 10:00
End of Bid Submission:
02/10/2026 11:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 1.160,40 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
45536
Procurement Year:
2026
ALE:
2410103
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
1/1163
Decision Number:
-
Type of Procurement:
Supply
Section:
ΤΜΗΜΑ ΔΙΑΤΡΟΦΗΣ

Procurement Items