Summary
Machine-generated summaryThis invitation concerns a direct award for the supply of optical fibres intended to cover the needs of the hospital. The procurement covers fibre optic materials required by the hospital's operations. The estimated expenditure amounts to 18,376.80 EUR including VAT, under the budget line code 312.01.89.000.0001. The contract will be awarded to the most economically advantageous offer based on price. The description does not mention lots, so the supply is treated as a single set of fibre optic products to be delivered to the hospital for its internal needs.
Description
Official source
Source: ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS)
Always verify details on the official notice.
Last verified against ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS) 1 hour ago
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This buyer has no award history in this sector yet. Usual winners, Radio, TV & communication equipment - Greece
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| ΤΕΡΝΑ ΑΝΩΝΥΜΟΣ ΤΟΥΡΙΣΤΙΚΗ ΤΕΧΝΙΚΗ ΚΑΙ ΝΑΥΤΙΛΙΑΚΗ ΕΤΑΙΡΕΙΑ; ΓΚΛΟΜΠΙΛΕΝΤ ΑΝΑΠΤΥΞΗ ΕΜΠΟΡΙΑ ΦΩΤΙΣΤΙΚΩΝ LED ΚΑΙ ΣΥΣΤΗΜΑΤΩΝ ΕΞΟΙΚΟΝΟΜΗΣΗΣ ΕΝΕΡΓΕΙΑΣ ΜΟΝΟΠΡΟΣΩΠΗ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ | 2 | €73.2M | May 2026 |
| TOTAL VIEW O.E. | 2 | €7.5M | Dec 2025 |
| COSMOS BUSINESS SYSTEMS ΑΕΒΕ | 2 | €27,277 | Sep 2026 |
| ΚΟΜΠΡΑ ΣΕΝΤΕΡ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ | 2 | €11,714 | Sep 2026 |
| ΔΕΔΔΗΕ Α.Ε. | 2 | €2,800 | Sep 2026 |
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Market context
- Avg. open tender · Radio, TV & communication equipment
- €10,362,205
- Buyer track record on Aperlena
- 108 notices tracked · 14 awarded
- €321,280 in awarded contracts
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