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Technical Specifications - Indicative Budget Tender - 145391460

The MUNICIPALITY OF SAMIS has issued a Tender notice for the procurement of a Technical Specifications - Indicative Budget Primary Request for Renewal of Support Contracts to the Company Uni Systems M.A.E. Please Take the Necessary Steps To... in the Greece. This Tender notice was published on 18 Jul 2026 and is scheduled to close on 24 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. 145391460, while the tender notice number is 26PROC019467053 and Registering on the platform.

Procurement Summary

Country: Greece

Summary: Technical Specifications - Indicative Budget Primary Request for Renewal of Support Contracts to the Company Uni Systems M.A.E. Please Take the Necessary Steps To...

Deadline: 24 Jul 2026

Posting Date: 18 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145391460

Document Ref. No.: 26PROC019467053

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

50324100 - System maintenance services

Purchaser's Detail

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Tender Details

TECHNICAL SPECIFICATIONS - INDICATIVE BUDGET Primary Request for renewal of support contracts to the company Uni Systems M.A.E. Please take the necessary steps to... TECHNICAL SPECIFICATIONS - INDICATIVE BUDGET Primary Request for renewal of support contracts at Uni Systems M.A.E. Please take the necessary actions for the assistance of the Municipality to the company Uni Systems M.A.E.. The quantity of service provision is 1, the cpv is 79980000-7, ID 030.2420304008 and the amount of annual access is €1, 260.00 without NUTS kodai: TECHNICAL SPECIFICATIONS - INDICATIVE BUDGET Primary Request for renewal of support contracts to the company Uni Systems M.A.E. Please do take the necessary actions for the assistance of the Municipality to the company Uni Systems M.A.E.. The quantity of service provision is 1, the cpv is 79980000-7, the K.A 030.2420304008 and the amount of annual access is €1, 260.00 without

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Tender Notice

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