Supply of Equipment for the Needs of the Financial Tender - 139245245

Procurement Summary

Country: Greece

Summary: Supply of Equipment for the Needs of the Financial Management Student Residences I.Ne.Di.Vi.M.

Deadline: 27 Apr 2026

Posting Date: 09 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139245245

Document Ref. No.: 240434-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 73014.79

CPV Classification

39143110 - Beds and bedding and specialist soft furnishings
39100000 - Furniture
39130000 - Office furniture
39700000 - Domestic appliances
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
32550000 - Telephone equipment
39512000 - Bed linen
39514000 - Toilet and kitchen linen
39224300 - Brooms and brushes and other articles for household cleaning
39515100 - Curtains
44520000 - Locks, keys and hinges
39515400 - Blinds
33141623 - First-aid boxes
39221170 - Drying racks

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

The object of the contract is the supply of equipment for the needs of the financial management student residences I.NE.DI.VI.M. The items to be supplied are classified under the following codes of the Common Vocabulary of public contracts (CPV): 39143110-0|Beds, mattresses and special textile bedroom articles, 39130000-2 | Office furniture, 39100000-3 | Furniture, 39700000-9 | Household appliances, 30000000-9 | Office machinery and computers, equipment and supplies except furniture and software packages, 32550000-3 | Telephone equipment, 39512000-4 | Bedding, 39514000-8 | Bath and kitchen towels, 39224300-1 | Brooms and brushes and other articles for household cleaning, 39515100-6 | Curtains, 44520000-1 | Locks, keys and hinges, 39515400-9 | Shade, 33141623-3 | First aid box, 39221170-9 | Drying racks. This contract is divided into the following sections: SECTION 1 (MATTRESSES, BEDS) SECTION 2 (OFFICE FURNITURE) SECTION 3 (FURNITURE) SECTION 4 (OTHER NECESSARY EQUIPMENT) SECTION 5 (TECHNOLOGY AND COMMUNICATION EQUIPMENT) SECTION 6 (CLOTHING) SECTION 7 (GENERAL) Offers are submitted for all the items of this tender or for any Section or Sections thereof. The budget of each Department is formed by the sum of the allocated budgets - commitments of each Student Residence. It is clarified that within this total budget of each department, the financial offers should simultaneously not exceed...
Document Type: Contract Notice Contract Type: supplies Estimated Value: 73014.79 - EUR Authority Type: pub-undert-cga Doc Title: Supply of equipment for the needs of the financial management student residences I.NE.DI.VI.M. Dispatch Date: 2026-04-08 Publish Date: 2026-04-09 Submission Date: 2026-04-27

Documents

 Tender Notice