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Tenders

ΕΓΚΡΙΣΗ ΠΡΑΚΤΙΚΟΥΔΙΚΑΙΟΛΟΓΗΤΙΚΩΝ ΚΑΤΑΚΥΡΩΣΗΣ ΠΕΡΙ ΠΡΟΜΗΘΕΙΑΣ ΤΟΥΓ.Ν.ΔΙΔ/ΧΟΥ ΜΕ ΕΙΔΙΚΑ ΑΠΟΛΥΜΑΝΤΙΚΑ

ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΔΙΔΥΜΟΤΕΙΧΟΥ · ΒΟΡΕΙΑ ΕΛΛΑΔΑ · Published Sep 22, 2026

Where a translation is available, a tender title is shown in English, labelled, with the original one click away. Authority names are shown as their source publishes them, and CPV descriptions in Greek.

Budget
€87,439
Deadline
not stated
Procedure
Ανοιχτή διαδικασία
CPV
24455000-8

An informational summary. It does not replace the official tender documents. Always confirm the deadline and the terms against the official ΚΗΜΔΗΣ record before submitting a bid.

Awardees

Name and VAT number as published on ΚΗΜΔΗΣ. The record names 6 awardees. Its amount is the whole award's: this page does not show which share of it is whose. See the act on ΚΗΜΔΗΣ.

Details

Contracting authority
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΔΙΔΥΜΟΤΕΙΧΟΥ
ΑΦΜ (VAT no.)
997162988
Excluding VAT
€87,439.50
Including VAT
€65,631.76
Region
ΒΟΡΕΙΑ ΕΛΛΑΔΑ (EL5)
Contract type
Προμήθειες
Record type
Award
Published
Sep 22, 2026

Net amount received

What a contract payment leaves once the contracting authority withholds the statutory deductions and income tax.

The tender documents and the paying authority decide. This is a calculation under the general rules, not tax or legal advice.

Sets the authority's deduction. For a contract not yet signed, leave today's date.
ItemAmount
Amount excluding VAT€87,439.50
Deduction for ΕΑΔΗΣΥ (0.1%)ν. 4412/2016, άρθρο 350 §3, όπως αντικαταστάθηκε με το άρθρο 7 ν. 4912/2022 · 30/09/2026− €87.44
Income tax withheld (4%) on €87,352.06ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 · 30/09/2026ΠΟΛ.1131/25.5.1994 · 30/09/2026− €3,494.08
Net amount received€83,857.98

ΚΗΜΔΗΣ states the buyer as «ΝΠΔΔ», which is not a capital company, and the income tax was withheld. If the buyer is a capital company this withholding is not made: change the field above.ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 εδ. α΄ · 04/10/2026Codified text as read on www.taxheaven.gr; not read at an official source.

VAT is received on top and paid over, and is not included. The tax withheld is credited against the year's income tax (art. 64 §4 ΚΦΕ).

Rules for a payment on 06/10/2026 · sources checked on 30/09/2026

Basis of calculation

Deductions are computed on the amount excluding VAT. Withholding on goods, fuels and services is computed on the amount after the deductions; on works and on an individual's fees, on the amount excluding VAT. The tender documents may set further deductions, depending on the buyer and the funding.

No tax is withheld when the payment is for electricity, telephone calls, telegrams, stamps, town gas (φωταέριο), water or tickets (case ββ), nor on a purchase of up to €150 without a contract (case αα) or from the suppliers of case δδ. The record is read as such only when every one of its CPV codes is one of these items; otherwise you set it under type of contract.ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 εδ. β΄ περ. ββ΄ · 03/10/2026

The withholding on goods, fuels and services is owed by «φορείς γενικής κυβέρνησης εκτός από τις κεφαλαιουχικές εταιρείες» (general-government bodies other than capital companies). No record states the buyer's legal form, so you state it; the category the registry states for the buyer can only suggest the answer «No».ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 εδ. α΄ · 04/10/2026Codified text as read on www.taxheaven.gr; not read at an official source.

Not withheld

Lots

  1. 01Έγκριση του από 02/09/2026 πρακτικού της επιτροπής αξιολόγησης των δικαιολογητικών κατακύρωσης, των εταιρειών που μειοδότησαν στον με αριθμ. διακήρυξη 24/2026 και κωδικό ΕΣΗΔΗΣ 471062, ανοικτό ηλεκτρονικό διαγωνισμό για την προμήθεια του Νοσοκομείου με ειδικά απολυμαντικά (CPV 24455000-8), συνολικής δαπάνης για τρία έτη: 84.012,00 ευρώ πλέον φπα, ήτοι 98.447,64 ευρώ με φπα 6% και 24% .Τεμάχιο€21,212.00
  2. 02Έγκριση του από 02/09/2026 πρακτικού της επιτροπής αξιολόγησης των δικαιολογητικών κατακύρωσης, των εταιρειών που μειοδότησαν στον με αριθμ. διακήρυξη 24/2026 και κωδικό ΕΣΗΔΗΣ 471062, ανοικτό ηλεκτρονικό διαγωνισμό για την προμήθεια του Νοσοκομείου με ειδικά απολυμαντικά (CPV 24455000-8), συνολικής δαπάνης για τρία έτη: 84.012,00 ευρώ πλέον φπα, ήτοι 98.447,64 ευρώ με φπα 6% και 24%Τεμάχιο€34,796.00

CPV codes

  • 24455000-8Απολυμαντικά