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The NOM.GEN. KARDITSA HOSPITAL has issued a Tender notice for the procurement of a Making a Decision Regarding the Approval of Feasibility and Necessity for the Supply of Consumables to Meet the Needs of the Departments of Surgery, Anaesthesiology, Blood Donation, ... in the Greece. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 06 Jul 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. 144542866, while the tender notice number is 26PROC019363313 and Registering on the platform.
Procurement Summary
Country: Greece
Summary: Making a Decision Regarding the Approval of Feasibility and Necessity for the Supply of Consumables to Meet the Needs of the Departments of Surgery, Anaesthesiology, Blood Donation, ...
Deadline: 06 Jul 2026
Posting Date: 04 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144542866
Document Ref. No.: 26PROC019363313
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
33194200 - Devices and instruments for transfusionPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Making a decision regarding the approval of feasibility and necessity for the supply of consumables to meet the needs of the Departments of Surgery, Anaesthesiology, Blood Donation, ... Making a decision on feasibility approval and of necessity for the supply of consumables to cover the needs of the Departments of Surgery, Anesthesiology, Blood Donation, Biochemistry-Blood Donation and Material Management of the General Hospital. Karditsa, budgeted expenditure €12, 717.17 incl. VAT to ALE 32302030000001. NUTS kodai: Making a decision regarding the approval of feasibility and necessity for the supply of consumables to meet the needs of the Departments of Surgery, Anaesthesiology, Blood Donation, Biochemical-Blood Donation and Material Management of G.N. Karditsa, of a budgeted expenditure of €12, 717.17 incl. VAT in ALE 32302030000001. Documents
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