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The NOM.GEN. HOSPITAL OF DIVINE PROVIDENCE 'PAMAKARIS has issued a Tender notice for the procurement of a Invitation Regarding the Support/Maintenance Services for the Equipment, Hardware & Software (H/W-S/W) of the Central Server & Accessories of the Hospital for One Year. Cpv: 72514300-4 - Service... in the Greece. This Tender notice was published on 17 Apr 2026 and is scheduled to close on 23 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. 139672133, while the tender notice number is 26PROC018838212 and Registering on the platform.
Procurement Summary
Country: Greece
Summary: Invitation Regarding the Support/Maintenance Services for the Equipment, Hardware & Software (H/W-S/W) of the Central Server & Accessories of the Hospital for One Year. Cpv: 72514300-4 - Service...
Deadline: 23 Apr 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139672133
Document Ref. No.: 26PROC018838212
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
72514300 - Facilities management services for computer systems maintenancePurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Invitation regarding the support/maintenance services for the equipment, hardware & software (H/W-S/W) of the central server & accessories of the Hospital for one year. CPV: 72514300-4 - Service... Invitation regarding services support/maintenance for the equipment, hardware & software (H/W-S/W) of the central server & accessories of the Hospital for one year. CPV: 72514300-4 - Facilities management services for the maintenance of IT systems. ALE.:24209030000101: Expenses for accounting, auditing and IT services DURATION: 1 year BUDGET: €24, 800.00 NUTS kodai: Invitation regarding support/maintenance services for the main server equipment, hardware & software (H/W-S/W) & accessories of the Hospital for one year. CPV: 72514300-4 - Facilities management services for the maintenance of IT systems. ALE.: 24209030000101: Expenses for accounting, auditing and IT services DURATION: 1 year BUDGET: €24, 800.00 Documents
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Procurement Documents for Greece
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