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Above the Limit Electronic Competition with an Open Procedure for the Supply of Cleaning... Tender

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LASITIHO GENERAL HOSPITAL-GENERAL HOSPITAL - NAPLES HEALTH CENTER "DIALYNAKIO has floated a tender for Above the Limit Electronic Competition with an Open Procedure for the Supply of Cleaning Products Cpv 39830000-9 for the Needs of the Organic Units of the G.N. Lassithiou and the G.N.-Ky. Napolis "Di..... The project location is Greece and the tender is closing on 15 Mar 2024. The tender notice number is 77149-2024, while the TOT Ref Number is 96408624. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Greece

Summary : Above the Limit Electronic Competition with an Open Procedure for the Supply of Cleaning Products Cpv 39830000-9 for the Needs of the Organic Units of the G.N. Lassithiou and the G.N.-Ky. Napolis "Di....

Deadline : 15 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96408624

Document Ref. No. : 77149-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 39.04

Purchaser's Detail

Purchaser : LASITIHO GENERAL HOSPITAL-GENERAL HOSPITAL - NAPLES HEALTH CENTER "DIALYNAKIO
Address: TMHMA OIKONOMIKOY-PROCUREMENT OFFICE
Town: AGIOS NIKOLAOS
NUTS-Code: EL432
Postal Code: 72100
Phone: 302841343172
Greece
Email :akipraiou@agnhosp.gr

Tender Details

Above the Limit Electronic Competition with an Open Procedure for the Supply of Cleaning Products Cpv 39830000-9 for the Needs of the Organic Units of the G.N. Lassithiou and the G.N.-Ky. Napolis "Di...

ABOVE THE LIMIT ELECTRONIC COMPETITION WITH AN OPEN PROCEDURE FOR THE SUPPLY OF CLEANING PRODUCTS CPV 39830000-9 FOR THE NEEDS OF THE ORGANIC UNITS OF THE G.N. LASSITHIOU AND THE G.N.-KY. NAPOLIS "DIALYNAKEIO", WITH THE LOWEST PRICE OF BUDGETED EXPENDITURE 127, 038.91 EUROS PLEON F.P.A. PLUS OPTION 127, 038.91 EUROS PLUS VAT

The subject of the contract is the supply of Cleaning Products for the hospitals of Agios Nikolaos, Ierapetra, Sitia and Neapolis.

The items to be procured are classified under the following codes of the Common Vocabulary, vizof contracts (CPV) Cleaning Products 39830000-9.

OFFICE BAGS 50X50 CM (50 PCS)

207893 OFFICE BAGS 50X50 CM (50 PCS)

BLACK BAGS LARGE.85X110CM

20374 BLACK BAGS LARGE.85X110CM

DISH LIQUID 4KG CONTAINERS

20400 DISHWASHER 4KG CONTAINERS

ABSORBENT TOWEL (WETTEX TYPE)

20427 ABSORBENT TOWEL (WETTEX TYPE)

ALUMINUM FOIL 1 KGR

20428 ALUMINUM FOIL 1 KGR

SHAVING FOAM

20435 SHAVING FOAM

INSECTICIDE

20439 INSECTICIDE

BOWL - LID 650

332007 BOWL LARGE M .X. NO 650

347384 BOWL LID LARGE M.X. NO 650

BOWL - LID 240

75744 BOWL YOGURT CUP NO 240

20442 SMALL BOWL LID M.X. NO 240

PLATES M.X.

332009 PLATES M.X.

GLASSES M.X. LARGE

332010 GLASSES M.H. LARGE GLASSES AD SMALL

332011 GLASSES M.X. SMALL

ORTHOSTATIC PAPER

253005 ORTHOSTATIC PAPER

FARASIA PLASTIC

20475 FARASIA PLASTIC

TOILET PAPER DOUBLE 125 GR

20476 TOILET PAPER DOUBLE ...
Document Type: Contract Notice
Reference Number: 265201
Contract Type: supplies
Estimated Value: 39.04 - EUR
Authority Type: body-pl-ra
Doc Title: ELECTRONIC ABOVE-LIMIT COMPETITION WITH OPEN PROCESS FOR THE SUPPLY OF CLEANING PRODUCTS CPV 39830000 -9 FOR THE NEEDS OF THE ORGANIC UNITSOF G.N. LASSITHIOU AND THE G.N.-KY. NAPOLIS "DIALYNAKEIO", WITH THE LOWEST PRICE OF BUDGETED EXPENDITURE 127, 038.91 EUROS PLUS VAT. PLUS OPTION 127, 038.91 EUROS PLUS VAT
Dispatch Date: 2024-02-05
Publish Date: 2024-02-06
Submission Date: 2024-03-15