| aaht |
1015.Ε00238.0001
|
| title |
Απόφαση Ανάθεσης προμήθειας «Αντιδραστήρια εργαστηρίων»
|
| budget |
4792.8
|
| nutsCity |
ΚΟΡΙΝΘΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221922
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΟΡΙΝΘΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-01-26
|
| nutsPostalCode |
20131
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-01-26T10:01:00.848
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100056508
|
| value |
ΓΡΗΓΟΡΙΟΣ ΚΑΡΠΟΥΖΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
75800
|
| value |
ΓΡΑΦΕΙΟ ΔΙΟΙΚΗΤΗ
|
|
|
| referenceNumber |
26AWRD018382989
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
24
|
| numberOfSections |
1
|
| totalCostWithVAT |
5080.37
|
| objectDetailsList |
| 0 |
| vat |
6
|
| cpvs |
| 0 |
| key |
33696500-0
|
| value |
Αντιδραστήρια εργαστηρίων
|
|
|
| type |
|
| currency |
|
| quantity |
2400
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2632.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
αίτημα προμήθειας «Αντιδραστήρια εργαστηρίων»
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
33696500-0
|
| value |
Αντιδραστήρια εργαστηρίων
|
|
|
| type |
|
| currency |
|
| quantity |
30
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1120
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΡΩΣΗ GRAM ΜΕ ΟΛΕΣ ΤΙΣ ΑΠΑΡΑΙΤΗΤΕΣ ΧΡΩΣΤΙΚΕΣ GRAM
|
|
| 2 |
| vat |
6
|
| cpvs |
| 0 |
| key |
33696500-0
|
| value |
Αντιδραστήρια εργαστηρίων
|
|
|
| type |
|
| currency |
|
| quantity |
40
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1040
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΡΩΣΗ GRAM ΜΕ ΟΛΕΣ ΤΙΣ ΑΠΑΡΑΙΤΗΤΕΣ ΧΡΩΣΤΙΚΕΣ GRAM
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
4792.8
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999049011
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΒΑΡΕΛΑΣ
|
| nutsCode |
|
| vatNumber |
999049011
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
DIACHEL AE ΔΙΑΓΝΩΣΤΙΚΑ ΧΗΜΙΚΑ ΟΡΓΑΝΟΛΟΓΙΑ
|
| nutsCode |
|
| vatNumber |
095341314
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 2 |
| name |
ΠΑΥΛΟΣ ΑΡΝΑΟΥΤΗΣ ΑΕ
|
| nutsCode |
|
| vatNumber |
094178060
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|