Procurement
ΑΝΤΙΔΡΑΣΤΗΡΙΑ
Title - Description:
ΑΝΤΙΔΡΑΣΤΗΡΙΑ
Carrier:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Completed
Publish:
05/11/2026 08:51
Start of Bid Submission:
05/11/2026 08:51
End of Bid Submission:
06/11/2026 14:00
Place of Execution:
Γενικό Νοσοκομείο Αθηνών «Αλεξάνδρα»
Budget:
€ 1.971,60 (including VAT)
Award Criterion:
Lowest Price
Procurement Number:
46266
Procurement Year:
2026
ALE:
3230205
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
ΑΜ/779
Decision Number:
-
Type of Procurement:
Supply
Section:
ΑΙΜΟΔΟΣΙΑ
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΑΛΕ
Maximum Unit Price without VAT.
Comments
1
Description
ΚΑΡΤΕΣ GEL PHENO KELL
Codes
ΑΔ001269
Quantity
6,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
Yes
Sample
No
ALE
-
Maximum Unit Price without VAT.
-
Comments
-