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The DEVELOPMENT ORGANIZATION OF THE MUNICIPALITY OF KALAMATAS SOLE INDIVIDUAL SA has issued a Tender notice for the procurement of a Commitment Decision _ Approval of the Expenditure and the Allocation of a Total Amount of Eight Thousand Six Hundred and Eighty Euros (€8, 680.00) for the Payment of an Equal Amount of Expenditure against the Credit of the Pre... in the Greece. This Tender notice was published on 11 Feb 2026 and is scheduled to close on 16 Feb 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. 135510715, while the tender notice number is 26PROC018458142 and Registering on the platform.
Procurement Summary
Country: Greece
Summary: Commitment Decision _ Approval of the Expenditure and the Allocation of a Total Amount of Eight Thousand Six Hundred and Eighty Euros (€8, 680.00) for the Payment of an Equal Amount of Expenditure against the Credit of the Pre...
Deadline: 16 Feb 2026
Posting Date: 11 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135510715
Document Ref. No.: 26PROC018458142
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Commitment Decision _ Approval of the expenditure and the allocation of a total amount of eight thousand six hundred and eighty euros (€8, 680.00) for the payment of an equal amount of expenditure against the credit of the pre... Commitment Decision _ Approval of the expenditure and the allocation of a total amount of eight thousand six hundred and eighty euros (€8, 680.00) for the payment of an equal amount of expenditure against the expense budget credit of the following KAE 64.01.01.1600 of the financial year 2026 for the Provision of Independent Accounting of Services for the year 2026. NUTS kodai: Commitment Decision _ Approval of the expenditure and the allocation of a total amount of eight thousand six hundred and eighty euros (€8, 680.00) for the payment of an equal amount of expenditure at the expense of the appropriation of the expenditure budget of the following KAE 64.01.01.1600 of the financial year 2026 for the Provision of Independent Accounting Services for the year 2026.
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