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Tender Details
- Country: Greece
- Summary: Supply Drainage
- KWT Ref No: 120956651
- Deadline: 24 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 3200
- Notice Type: Tender
- Document Ref. No.: 386454-2025
- Purchaser's Detail :
- Description :
- Supply
The estimated value of the contract amounts to € 169,253.05 including VAT (VAT budget: 145.985.00 €), and the estimated value of the contract with the right for another (1) year amounts to € 169.253.05 € including VAT (VAT (VAT (1) Budget without VAT 145.985.00 €).
The contracting authority, in its unilateral decision, may, following a written briefing of the relevant department, activate an option for one (1) year.
Contract duration is set at 12 months and there is the possibility of activating the right Option with the time or quantitative exhaustion of the contract any of the two limits- quantity or time- first passed for one (1) additional year.
TYPE BELLOVAC (COLLECTION BINTING SET
2.
3.
4. DEVICES BILLAW
5. CATHOLOGY CATHOLOGY
6. PENROSE TUBES
7. FREE BODY BILLAW BILLAW TYRAG
Doc Title: Supply of Drains
Contract type: supplies - Documents :
Purchaser : GENERAL HOSPITAL OF ATTICA KAT
Address: Victory 2
Town: Kifissia, Attica
Nuts-Code: EL301
Postal Code: 14561
ATTN: Sofia Steriakakis
Phone: 2132086714
Email :prom3@kat-hosp.gr
URL :www.kat-hosp.gr
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