Declaration 8_2024 Electronic Public Open Tender (System Number 348277) For The Procurement Of "Graphic Material" (Cpv: 30192700-8) Total Budgeted Expenditure €59,460.82 Plus Vat, I.E. €73,731.41 For The Needs Of The Larissa University General Hospital, With Award Criteria, The Most Economically Advantageous Offer Based On Price Only, With The Right To Extend Until The Quantities Are Exhausted And Not Beyond One (1) Year, And/Or The Possibility Of Activating An Option Up To 50% Of The Total Announced Quantity Per Item.

Π.Γ.Ν. ΛΑΡΙΣΑΣ, ., ., ΠΡΟΜΗΘΕΙΩΝ Greece has Released a tender for Declaration 8_2024 Electronic Public Open Tender (System Number 348277) For The Procurement Of "Graphic Material" (Cpv: 30192700-8) Total Budgeted Expenditure €59,460.82 Plus Vat, I.E. €73,731.41 For The Needs Of The Larissa University General Hospital, With Award Criteria, The Most Economically Advantageous Offer Based On Price Only, With The Right To Extend Until The Quantities Are Exhausted And Not Beyond One (1) Year, And/Or The Possibility Of Activating An Option Up To 50% Of The Total Announced Quantity Per Item. in Industry. The tender was released on Apr 05, 2024.

Country - Greece

Summary - Declaration 8_2024 Electronic Public Open Tender (System Number 348277) For The Procurement Of "Graphic Material" (Cpv: 30192700-8) Total Budgeted Expenditure €59,460.82 Plus Vat, I.E. €73,731.41 For The Needs Of The Larissa University General Hospital, With Award Criteria, The Most Economically Advantageous Offer Based On Price Only, With The Right To Extend Until The Quantities Are Exhausted And Not Beyond One (1) Year, And/Or The Possibility Of Activating An Option Up To 50% Of The Total Announced Quantity Per Item.

Deadline - login to view

GT reference number - 80511870

Product classification - Stationery