Alexandroupolis Pg - Consultation For The Supply Of Primary Health Care Issue
Provision of EDITERRANEAN INFORMATION OFFICE FOR ENVIRONMENT, CULTURE AND SUSTAINABLE DEVELOPMENT – MIO ECSDE
Declaration On The Supply, Installation, Customization And Location Of An Integrated Information System (Erp), Which Will Fully Cover Accounting, Financial, Administrative Needs And Project Management, While Providing All The Necessary Tools For The Proper Observance Of The Processes And Obligations Of The Eke. "Al. Fleming", With An Open -Ended Process, Budget: 80.000,00 € Without Vat. In The Framework Of The Project "Upgrading Existing Building And Infrastructure Of The Research Center Of Biomedical Sciences" Alexandros Ferming & Amp;#8221; (Ops Code 5173820), Subproject 10 Funded By The Recovery And Action Fund 16624 "Creation & Amp;#8211;
Professional Services Administrative And Technical Support Of The Strategy And Innovation Of Eydap Sa And Its Services
Professional Services Of Administrative And Declarative Support Of The Directors Sa And Specially Of The Managing Directory Suggested
Administration services
The Subject Of The Contract Is To Provide Project Management Consultant And Implementation Of Promotion And Communication Actions Under The Project Entitled "Dacc-Empowering Digital Transformation For Unesco Sites Through The Cross-Border Cooperation In The Program" 2021/2027. The Subject Hereof Concerns The Deliverables: D1.4.2, D1.4.4, D2.4.2, D2.4.3, D2.4.4, D4.4.4, D5.4.1, D5.4.2 Of The Above Act. This Agreement Is Funded By The European Regional Development Fund (Erdf) And By National Resources Through The Rip Under Project Code 2025Ep62230014.
Patron General Hospital "Saint Andreas" - Consultation On Support Service Services
Gnth Papageorgiou - Consultation Of The Technical Specifications Of The Subproject With A/A 2: "Corporate Internet", Included In The Operational Program "Central Macedonia 2021-2027" Act: "Upgrading Digital Services At Papageorgiou General Hospital" Vat 24%.
5Th Health Region Of Thessaly & Central Greece Dia. T.P. - Providing Internal Audit Services
"Implementation Of Elderly Education Nodes" Of The Project: Sub2. Digital Education And Empowerment Of Elderly And People With Disabilities »With Code: 5223341
The Assignment Of Services For The "Support Of Financial Service On Specialized Financial Management Issues And Specialized Tax Issues In Accordance With Law 4172/2013, The Year 2025-2026" Budget Of € 107,594.84 Together With Vat (Section A, Except For Section B In Disconnected). The Post -Disconnection Budget Is 86,080.80 € With Vat.
Providing Customer Service (Call Center) Concerns: 1. 24 -Hour Telephone Service. 2. Informing Consumers About Work On The Networks And Facilities Of Eyath Sa. 3. Informing The Competent Workshop/Head Of Eyath Sa About The Fault/Problems (Telephone And/Or Electronic) Statements (Telephone And/Or Electronic) In Accordance With Eyath Instructions. 4. Registration And Posting Customer Update Messages. 5. Implementation Management Developed By Eyath Sa For The Recording Of The Phone Calls And The Management Of Consumer -Submitted Damage Declarations. 6. Implementation Management Developed By Eyath Sa To Inform Consumers About The Development Of Lesions (Extraordinary And Scheduled). 7. Coordination Of Services Both Between Eyath And Call Center Workers By Applying The Above Tools With The Aim Of Improving The Services Against The Consumer The Services Provided Are Classified As. Following Code Of The Public Procurement Vocabulary (Cpv) 6964214200-1 (Call Center Services). The Estimated Value Of The Contract For A Period Of One (1) Year Amounts To One Hundred Ten Thousand Euros (€ 110,000.00) Now Vat. An Option By One (1) Additional Year, Estimated One Hundred And Ten Thousand Euros (€ 110,000.00), Plus Vat. A Detailed Description Of The Physical And Economic Object Of The Contract Is Given To Annex A Of This Declaration. The Convention Will Be Entrusted By The Criterion Of The Most Economical Interest On The Basis Of The Price.
"Supply Of Foods" (Grocery), "Supply Of Butchers", "Supply Of Bakery Types", "Supply Of Princes And Confectionery", "Supply Of Fruit Office", "Supply Of Frozen", "Supply Of Coffee" Education & Amp; Creative Employment, Directorate Of Social Protection, Equality And Equality And For The Independent Communication Office & Amp; Public Relations Of The Municipality Of Nice & Amp;#8211; St. I. Rentis For The Period Of One (1) Year From The Signing Of The Contract, With A Total Indicative Budgeted Expenditure, Amounting To € 559,672,15, Co. 13% & Amp; 24% At The Expense Of The Credit Budgets Of The Financial Years 2026 And 2027 Of The Municipality Of Nice & Amp;#8211; St. I. Rentis.
The Subject Of The Contract Is The Supply Of Services Entitled "Counseling Services & Amp; Experts »According To The Detailed Description Of The Physical And Economic Object In Annex I Of This Declaration. This Commission Is Part Of The Code Of The Common Public Procurement Vocabulary (Cpv): 72224000-1 - Advice On Project Management Advice. Estimated Value Of € 76,612.90 Without Vat, Total Value Of 95,000.00 € With Vat. Criterion Of Assignment The Most Economical Proportional Bid, Based On The Best Quality Relationship & Amp;#8211; Honor.
Eopyy - Consultation For "Providing Services Of Technical Support For Information, Supplies And Services Of Eopyy"
Organizational And Operational Adaptation Of Ekab To The Modern Requirements And Social Needs Of The Act "Development And Operation Of An Intelligent Management System In Ekab Processes"
Provision Of Design Services: "Calculation Of Forest Fire Risk By Using Mechanical Learning Algorithms Trained With Public, Local, Abstinence And Post -Abnormal Data, Aiming To Design Strategies For Better Protection Of Physical Biodiversity"
Patron General Hospital "Saint Andreas" - Consultation For The Supply Of Outside Control Contraction
General Chemy Of State Dia. T.P. - Supply Of Electronic Tiny Survey (Sem)