| aaht |
1011.2049900100.0001
|
| title |
ΑΠΟΦΑΣΗ ΑΝΑΘΕΣΗΣ 7100085228
|
| budget |
4090
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-04-01
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018722468
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11525
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-01T09:11:56.917
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100095083
|
| value |
ΑΝΤΩΝΙΟΣ ΧΕΙΜΩΝΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
83478
|
| value |
ΓΕΑ/251ΓΝΑ
|
|
|
| referenceNumber |
26AWRD018749263
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
4747.1
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
350
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ιατρικά αναλώσιμα
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33184100-4
|
| value |
Χειρουργικά μοσχεύματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
350
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Χειρουργικά μοσχεύματα
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33141700-7
|
| value |
Ορθοπεδικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2250
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ορθοπεδικά υλικά
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1140
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ιατρικά αναλώσιμα
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
4090.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
SPINE ACTIOΝ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
998413534
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|