Procurement
ΠΡΟΜΗΘΕΙΑ ΤΡΟΦΙΜΩΝ
Title - Description:
ΠΡΟΜΗΘΕΙΑ ΤΡΟΦΙΜΩΝ
Carrier:
Πανεπιστημιακό Γενικό Νοσοκομείο Πατρών
Contact E-mail:
Contact Phone:
Supply Category:
-
Procurement Status:
Completed
Publish:
04/12/2025 08:40
Start of Bid Submission:
04/12/2025 08:45
End of Bid Submission:
07/12/2025 14:00
Place of Execution:
Πανεπιστημιακό Γενικό Νοσοκομείο Πατρών
Budget:
-
Award Criterion:
Lowest Price
Procurement Number:
1135
Procurement Year:
2025
ΚΑΕ:
-
ADAM Request Number:
-
ADAM Commitment Number:
-
Carrier Protocol Number:
35593/02-12-25
Decision Number:
-
Type of Procurement:
Supply
Section:
ΓΡΑΦΕΙΟ ΤΡΟΦΙΜΟΥ
Procurement Items
Α/Α
Description
Codes
Quantity
Unit of Measurement
Mandatory Observatory Price
Sample
ΚΑΕ
Maximum Unit Price without VAT.
Comments
1
Description
ΚΡΕΜΜΥΔΙΑ ΞΗΡΑ
Codes
89001001
Quantity
400,00000
Unit of Measurement
Κιλό
Mandatory Observatory Price
No
Sample
No
ΚΑΕ
-
Maximum Unit Price without VAT.
-
Comments
-
2
Description
ΨΑΡΙ ΠΕΡΚΑ ΚΑΤΕΨΥΓΜΕΝΟ
Codes
89001001
Quantity
600,00000
Unit of Measurement
Κιλό
Mandatory Observatory Price
No
Sample
No
ΚΑΕ
-
Maximum Unit Price without VAT.
-
Comments
-
3
Description
ΑΓΓΟΥΡΙΑ
Codes
89001001
Quantity
300,00000
Unit of Measurement
Τεμάχιο
Mandatory Observatory Price
No
Sample
No
ΚΑΕ
-
Maximum Unit Price without VAT.
-
Comments
-