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Invitation of Expression of Interest Tender in Greece - 144153657

The ELENA VENIZELOU-ALEXANDRA GENERAL HOSPITAL ELENA VENIZELOU BRANCH has issued a Tender notice for the procurement of a Invitation of Expression of Interest for the Assignment of the Provision of Security Services to Cover the Needs of the Hospital, for One (1) Month, Budgeted Expenditure 21, 950.00 Euros Plus Vat, According To... in the Greece. This Tender notice was published on 27 Jun 2026 and is scheduled to close on 29 Jun 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. 144153657, while the tender notice number is 26PROC019305004 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Greece

Summary: Invitation of Expression of Interest for the Assignment of the Provision of Security Services to Cover the Needs of the Hospital, for One (1) Month, Budgeted Expenditure 21, 950.00 Euros Plus Vat, According To...

Deadline: 29 Jun 2026

Posting Date: 27 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144153657

Document Ref. No.: 26PROC019305004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79713000 - Guard services

Purchaser's Detail

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Tender Details

INVITATION OF EXPRESSION OF INTEREST for the assignment of the provision of security services to cover the needs of the Hospital, for one (1) month, budgeted expenditure 21, 950.00 Euros plus VAT, according to... INVITATION OF EXPRESSION OF INTEREST for its assignment provision of security services to meet the needs of the Hospital, for one (1) month, at a budgeted cost of 21, 950.00 Euros plus VAT, according to Annex A hereto, to the companies FASMA SA, AZIENDA NETTA FACILITY MANAGEMENT E.P.E., HEFAESTOS SECURITY LTD. NUTS kodai: INVITATION FOR EXPRESSION OF INTEREST for the assignment of the provision of security services to meet the needs of the Hospital, for one (1) month, budgeted expenditure 21, 950.00 Euros plus VAT, according to Annex A of the present, to the companies FASMA SA, AZIENDA NETTA FACILITY MANAGEMENT E.P.E., HEFAISTOS SECURITY E.P.E.

Documents

 Tender Notice


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