| aaht |
1015.E00273.0001
|
| title |
Έγκριση του υπ’ αριθ. πρωτ. 13648/20-03-2026 πρακτικού της πρόσκλσησης Λ762/2026
|
| budget |
28727
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-04-07
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018459680
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99222012
|
| value |
ΠΕΡΙΦ. ΠΑΝΕΠΙΣΤ. ΓΕΝ. ΝΟΣΟΚ. ΛΑΡΙΣΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV019227215
|
| 1 |
26SYMV018996936
|
| 2 |
26SYMV018996458
|
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41110
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-21T13:36:53.94
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100098362
|
| value |
ΜΑΙΡΗ ΚΟΥΤΣΙΟΥΜΠΑ - Διοικητής
|
|
| unitsOperator |
| key |
91863
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD018862008
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
6
|
| totalCostWithVAT |
30348.58
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33170000-2
|
| value |
Αναισθησία και ανάνηψη
|
|
|
| type |
|
| currency |
|
| quantity |
29060
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8213.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΛΙΚΑ ΑΝΑΙΣΘΗΣΙΑΣ ΚΑΙ ΑΝΑΝΗΨΗΣ
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33170000-2
|
| value |
Αναισθησία και ανάνηψη
|
|
|
| type |
|
| currency |
|
| quantity |
900
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
17844
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΛΙΚΑ ΑΝΑΙΣΘΗΣΙΑΣ ΚΑΙ ΑΝΑΝΗΨΗΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
26057.6
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999681575
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
SANTAIR
|
| nutsCode |
|
| vatNumber |
094497279
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
094447320
|
| nutsCode |
|
| vatNumber |
MEDI SUP
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 2 |
| name |
ΜΟΥΤΑΦΗΣ
|
| nutsCode |
|
| vatNumber |
998630320
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 3 |
| name |
Υ-LOGIMED
|
| nutsCode |
|
| vatNumber |
094446034
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|