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Aperlena

Έγκριση προμήθειας φακέλων των λογαριασμών ύδρευσης αποχέτευσης περιόδου Β΄2026

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  1. Awarded
  2. Published

Description

Προμήθεια φακέλων (11.000) της Δημοτική Επιχείρηση Ύδρευσης Αποχέτευσης Δ.Ε.Υ.Α Μαντουδίου Λίμνης Αγίας Άννας των φακέλων που χρησιμοποιούνται κυρίως για την αποστολή των λογαριασμών ύδρευσης της Β΄περιόδου 2026

Official source

Source: ΚΗΜΔΗΣ - award decisions (KIMDIS, ADAM AWRD)

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Last verified against ΚΗΜΔΗΣ - award decisions (KIMDIS, ADAM AWRD) 1 day ago

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  1. Read before bidding
    • Main CPV code: 30199711
    • Scope and criteria: The description was expanded. Re-read it before you bid.
    • Winner: Awarded to ΚΑΡΓΑΣ ΚΩΣΤΑΣ ΤΣΟΤΣΟΥ ΑΡΓΥΡΟΥΛΑ ΟΕ
    • Award value: Set to €570

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Market context

Avg. open tender · Office & computing machinery
€10,190,200
3,619 open across Europe right now
Buyer track record on Aperlena
20 notices tracked · 4 awarded
€21,251 in awarded contracts

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