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Aperlena

Provision of electronic voucher top-up services for the grant of winter clothing

Original παροχή υπηρεσιών φόρτισης ηλεκτρονικών διατακτικών για τη χορήγηση χειμερινών ειδών ένδυσης

Closed Contract notice

Key facts

Closed
Estimated value
€5,382
Where
Greece Kentriki Makedonia
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
30163000 Charge cards
Original language
Greek
Source
via ΚΗΜΔΗΣ - Central Electronic Registry of Public Contracts (KIMDIS), verified 1 week ago
Notice number
26PROC019814027
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  1. Published
  2. Deadline open for 4 days
  3. Awarded pending

Summary

Machine-generated summary

The contracting authority, the Water Supply and Sewerage Company (DEYAH) of Pylaia - Chortiatis, is procuring services for the top-up of electronic vouchers through existing rechargeable cards. The vouchers will be used by employees of the utility to obtain winter clothing items for the year 2026. The contract covers the provision of the top-up service itself, allowing staff to receive the clothing benefit through the established card system.

Description

αροχή υπηρεσιών φόρτισης ηλεκτρονικών διατακτικών για τη χορήγηση χειμερινών ειδών ένδυσης στους εργαζομένους της Δ.Ε.Υ.Α. Πυλαίας - Χορτιάτη έτους 2026, μέσω υφιστάμενων επαναφορτιζόμενων καρτών

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) 1 week ago

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Buyer track record on Aperlena
14 notices tracked · 3 awarded
€39,537 in awarded contracts

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