ContractΑΔΑΜ 26SYMV019868907

Σύμβαση υπ΄ αριθμ. 1023/2026

ΠΑΝΕΠΙΣΤΗΜΙΑΚΟ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΕΒΡΟΥ · Έβρος · Published Sep 28, 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: €3,020
Deadline: not stated
Procedure: Ανοιχτή διαδικασία
CPV: 34913000-0

Divided into 27 lots as the authority declares it in ΚΗΜΔΗΣSmall lots average €111 per lot ex VAT, under the €80,000 limit for supplies or services (art. 6(10) Law 4412/2016)One offer ΚΗΜΔΗΣ declares at most one offer per lot; procedure «Ανοιχτή διαδικασία», which invites more than one operatorSignals are computed from the published record by the rule written beside them; they are not a finding about the procedure.

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 4 awardees. Its amount is the whole award's: this page does not show which share of it is whose. See the act on ΚΗΜΔΗΣ.

After the award: invoicing and late-payment interest

The details an e-invoice to this authority carries, to paste into your invoicing provider. We send nothing to myDATA or the KED and issue no invoices.

Invoice details

Contract ΑΔΑΜ: 26SYMV019868907
Authority VAT number (ΑΦΜ): 999387835
ΑΑΗΤ (contracting authority e-invoicing code): 1015.E00200.0001

From the contract's record in ΚΗΜΔΗΣ, as declared by «ΠΑΝΕΠΙΣΤΗΜΙΑΚΟ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΕΒΡΟΥ». Check the ΑΑΗΤ before sending: Registry of public bodies, GSIS

Late-payment interest (Law 4152/2013)

Day the authority received the invoice

The period runs from receipt. If an acceptance or verification procedure ended later, use that day (Z.5 case 3b–d).

Amount due incl. VAT (€)

The invoice amount, taxes included (Z.3 case 8).

Payment period

30 days as a rule; 60 for health-care bodies, EOPYY and public undertakings (Z.5 case 4), or if the contract sets up to 60 (Z.5 case 6).

Day paid

Today, if not yet paid.

Enter the day of receipt and the amount.

Simple interest, amount × rate × days / 365, rounded to the cent per half-year. Reference rate: the one in force on 1 January for the first half-year and on 1 July for the second (Z.5 case 2), from the ECB series FM.D.U2.EUR.4F.KR.MRR_FR.LEV (Source: ECB statistics), plus 8 points (Z.3 case 6). No interest is owed if the authority is not responsible for the delay (Z.5 case 1).

An indicative calculation; not legal advice.

Details

Contracting authority: ΠΑΝΕΠΙΣΤΗΜΙΑΚΟ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΕΒΡΟΥ
ΑΦΜ (VAT no.): 999387835
Excluding VAT: €3,020.00
Including VAT: €3,744.80
Region: Έβρος (EL511)
Contract type: Προμήθειες
Record type: Contract
Published: Sep 28, 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.

Item	Amount
Amount excluding VAT	€3,020.00
Deduction for ΕΑΔΗΣΥ (0.1%)ν. 4412/2016, άρθρο 350 §3, όπως αντικαταστάθηκε με το άρθρο 7 ν. 4912/2022 · 30/09/2026	− €3.02
Income tax withheld (4%) on €3,016.98ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 · 30/09/2026 ΠΟΛ.1131/25.5.1994 · 30/09/2026	− €120.68
Net amount received	€2,896.30

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

Stamp duty 3% and ΟΓΑ 20% on the deductions: not charged on payment orders from 01/12/2024.ν. 5177/2025, άρθρα 1-31 · ΕΑΔΗΣΥ, έγγραφο 3074/31.03.2025 · 30/09/2026
0.02% deduction for the ΕΣΗΔΗΣ system: not charged until the joint ministerial decision of art. 36 §6 ν. 4412/2016 is issued.ν. 4412/2016, άρθρο 376 §18 (άρθρο 25 ν. 5039/2023) · 30/09/2026
Deductions for ΤΣΜΕΔΕ and ΕΜΠ on works payments: abolished in 2016.ν. 4393/2016, άρθρο 2 §6α · ΝΣΚ 129/2019 · 30/09/2026

Lots

01ΠΡΟΜΗΘΕΙΑ ΒΥΣΜΑΤΟΣ SPO2 ΓΙΑ ΜΟΝΙΤΟΡ PDJ-7880 ΤΟΥ ΟΙΚΟΥ PERLONG MEDICAL EQUIPMENT ME S/N: 200819090100001 ΚΑΙ ΚΜ:02057Τεμάχιο€130.00
02ΠΡΟΜΗΘΕΙΑ ΤΡΟΦΟΔΟΤΙΚΟΥ ΓΙΑ ΜΟΝΙΤΟΡ IP-1020ΤΟΥ ΟΙΚΟΥ INFUNIX TECHNOLOGY ME S/N: EIICJ3008 ΚΑΙ ΚΜ:01669.Τεμάχιο€190.00
03ΠΡΟΜΗΘΕΙΑ PIN BIPOLAR PEDAL SOCKET ΓΙΑ ΔΙΑΘΕΡΜΙΑ EXCELL 400 MCDS ΟΙΚΟΥ ALSA ME S/N:633-12/01 ΚΑΙ ΚΜ:00433.Τεμάχιο€120.00
04ΠΡΟΜΗΘΕΙΑ ECG BOARD ΓΙΑ ΗΛΕΚΤΡΟΚΑΡΔΙΟΓΡΑΦΟ G581201 ΤΟΥ ΟΙΚΟΥ GENERAL MEDITECH ME S/N: 5812012020060219 ΚΑΙ ΚΜ:01838Τεμάχιο€320.00
05ΠΡΟΜΗΘΕΙΑ ΟΘΟΝΗΣ ΓΙΑ ΗΛΕΚΤΡΟΚΑΡΔΙΟΓΡΑΦΟ G581201 ΤΟΥ ΟΙΚΟΥ GENERAL MEDITECH ME S/N: 5812012020060219 ΚΑΙ ΚΜ:01838.Τεμάχιο€340.00
06ΠΡΟΜΗΘΕΙΑ ECG BOARD ΓΙΑ ΗΛΕΚΤΡΟΚΑΡΔΙΟΓΡΑΦΟ G581201 ΤΟΥ ΟΙΚΟΥ GENERAL MEDITECH ΜΕ S/N: 5812012020030028 KAI KM:01295Τεμάχιο€320.00
07ΠΡΟΜΗΘΕΙΑ KEYPAD BOARD ΜΟΝΙΤΟΡ PDJ-7880 ΤΟΥ ΟΙΚΟΥ PERLONGΤεμάχιο€1,600.00

CPV codes

34913000-0Διάφορα ανταλλακτικά

Download the official act (PDF)Tender briefingSave as alert

Contracting authority

ΠΑΝΕΠΙΣΤΗΜΙΑΚΟ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΕΒΡΟΥ

ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ 682 00

Seat by majority: on 100% of 1,899 records in the archive, Oct 6, 2026

1,058 tenders in the last 12 months

Awards: 108
Mean discount: 6.2%; Simple mean over 48 award–notice pairs, awards Oct 6, 2025 – Oct 6, 2026. A pair's discount: 1 − award amount ÷ notice budget, excluding VAT. Every pair counts the same, with no bounds: budget overruns are included. Framework agreements are not counted, because their award is a ceiling, not a price; 0 pairs were left out. Contracts do not count, nor notices with several awards; a notice with several lots counts only when all were awarded together to one awardee.
Most frequent contractor: ΒΙΟΚΟΣΜΟΣ Α.Ε.Β.Ε.

All tenders by this authority →

Σύμβαση υπ΄ αριθμ. 1023/2026

Awardees

After the award: invoicing and late-payment interest

Invoice details

Late-payment interest (Law 4152/2013)

Details

Net amount received

Lots

CPV codes

Contracting authority

After the award: invoicing and late-payment interest

Invoice details

Late-payment interest (Law 4152/2013)

Documents

Related acts