Skip to main content

The purpose of the Procurement Department is the planning and implementation of all legally required procedures to meet the Hospital’s needs for supplies and services.

Within the responsibilities of the Procurement Department are included:

  • Identifying and implementing the appropriate tendering procedure depending on the nature and cost of the required supplies or services
  • Preparing contracts for the procurement of materials and the provision of services
  • Drafting and updating the annual Procurement and Health Services Program
  • Ordering, receiving, storing, and distributing materials
  • Organizing and operating the Hospital’s material warehouses
  • Conducting periodic and annual inventories of consumable and non‑consumable materials

Procurement

  • Public Electronic Tenders, international and domestic
  • Calls for Expressions of Interest
  • Publications (KIMDIS, ESIDIS, DIAVGEIA, iSupplies, SIMAP, HDIKA, Website)
  • Preparation of the annual Procurement and Health Services Program

Procurement

Phone: 21320213147, -152 Email: f.lampridou@paidon-agiasofia.gr i.kitsiou@paidon-agiasofia.gr s.trabeli@paidon-agiasofia.gr ev.spantidaki@paidon-agiasofia.gr e.stamatopoulou@paidon-agiasofia.gr

General Material & Fixed Assets Management

Phone: 21320213579 Email: genapoth@paidon-agiasofia.gr d.chrysali@paidon-agiasofia.gr m.dimou@paidon-agiasofia.gr

Food Management

Phone: 21320213084 Email: m.zineli@paidon-agiasofia.gr

 

KIMDIS: here

DIAVGEIA: https://diavgeia.gov.gr/search?advanced=true

ESIDIS: https://nepps-search.eprocurement.gov.gr/actSearch/faces/active_search_main.jspx

iSupplies: https://isupplies.gr/

e‑ticket: https://support.gov.gr/guide/index.jsp?type=govgr60

Observer Net / Health Procurement Price Observatory: http://84.205.248.246/front.php/simple/listing

SIMAP: here