20/2026 Announcement Open Electronic Tender Tender - 139051251

The NOM.GEN. EDESSA HOSPITAL has issued a Tender notice for the procurement of a 20/2026 Announcement Open Electronic Tender through Esidis for Contract for the Supply of Orthopedic Materials with Cpv:33141700-7 with System Number 437028 of Edessa General Hospital (Budgeting Da... in the Greece. This Tender notice was published on 06 Apr 2026 and is scheduled to close on 22 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139051251, while the tender notice number is 26PROC018772694 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Greece

Summary: 20/2026 Announcement Open Electronic Tender through Esidis for Contract for the Supply of Orthopedic Materials with Cpv:33141700-7 with System Number 437028 of Edessa General Hospital (Budgeting Da...

Deadline: 22 Apr 2026

Posting Date: 06 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139051251

Document Ref. No.: 26PROC018772694

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

33141700 - Orthopaedic supplies

Purchaser's Detail

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Tender Details

20/2026 ANNOUNCEMENT OPEN ELECTRONIC TENDER THROUGH ESIDIS FOR CONTRACT FOR THE SUPPLY OF ORTHOPEDIC MATERIALS with CPV:33141700-7 WITH SYSTEM NUMBER 437028 OF EDESSA GENERAL HOSPITAL (BUDGETING DA... 20/2026 OPEN ELECTRONIC COMPETITION ANNOUNCEMENT THROUGH ESIDIS FOR THE CONTRACT FOR THE SUPPLY OF ORTHOPEDIC MATERIALS with CPV:33141700-7 WITH SYSTEM NUMBER 437028 OF EDESSA GENERAL HOSPITAL (BUDGETED EXPENDITURE €7, 960.13 INCLUDING VAT) BY RIGHT OPTIONAL FOR ONE (1) ADDITIONAL YEAR TOTAL BUDGETED EXPENDITURE €15, 920.26 INCLUDING VAT IN THE FRAMEWORK OF THE IMPLEMENTATION OF THE ADMINISTRATIVE YEAR NUTS kodai: 20/2026 ANNOUNCEMENT OF AN OPEN ELECTRONIC TENDER THROUGH ESIDI FOR A CONTRACT FOR THE SUPPLY OF ORTHOPEDIC MATERIALS with CPV:33141700-7 WITH SYSTEM NUMBER 437028 GENERAL OF EDESSA HOSPITAL (BUDGETED EXPENDITURE €7, 960.13 INCLUDING VAT) WITH THE RIGHT TO OPTION FOR ONE (1) ADDITIONAL YEAR OF TOTAL BUDGET EXPENDITURE €15, 920.26 INCLUDING VAT IN THE CONTEXT OF IMPLEMENTATION ADMINISTRATIVE YEAR

Documents

 Tender Notice


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