Summary
Machine-generated summaryThe General Hospital of Karditsa has approved the necessity and usefulness of procuring consumable materials to cover the needs of its Health Materials Management Department, the Sterilization Unit and the Anaesthesiology Department. The planned expenditure amounts to 2,660.85 euros including VAT, recorded under budget line code 32302030000001.
Description
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) 3 days ago
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