Summary
Machine-generated summaryThe buyer approves an expenditure of EUR 2,000.00 for the current financial year, charged to budget line 62-07-04-03 'Repairs and maintenance of electromechanical equipment of offices'. The procurement covers repair and maintenance services for the office electromechanical equipment, classified under CPV 72600000-6, computer advisory and support services.
Description
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- The notice is written in Greek.
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Official source
Source: ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS)
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Last verified against ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS) 9 hours ago
More from this buyer
Full buyer profile2 open tenders right now
- 260924_AP1815 Invitation to submit offer TE030 16-12-00-01 Study for the renewal of the Ermioni WWTP 1 day left
This buyer has no award history in this sector yet. Usual winners, IT services - Greece
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| NOVA INFORMATION AND COMMUNICATION TECHNOLOGIES ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ | 7 | €43.5M | Jun 2026 |
| PLANET ΑΕ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΠΑΡΟΧΗΣ ΣΥΜΒΟΥΛΕΥΤΙΚΩΝ ΥΠΗΡΕΣΙΩΝ | 5 | €4.9M | Sep 2026 |
| ΟΡΓΑΝΙΣΜΟΣ ΤΗΛΕΠΙΚΟΙΝΩΝΙΩΝ ΤΗΣ ΕΛΛΑΔΟΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ | 5 | €4.6M | Sep 2026 |
| COMPUTER SOLUTIONS ΑΕ | 5 | €36,280 | Sep 2026 |
| SOFTWORKS A.E | 5 | €19,031 | Sep 2026 |
Based on 653 awards with a linked company profile over the last 2 years.
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Market context
- Avg. open tender · IT services
- €26,210,062
- Buyer track record on Aperlena
- 42 notices tracked · 18 awarded
- €178,906 in awarded contracts
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