| aaht |
1007.E80305.0001
|
| title |
Προμήθεια Φαρμάκων και αναλωσίμου υγειονομικού υλικού Σχολικών μονάδων 2026
|
| budget |
3147.94
|
| nutsCity |
ΣΟΥΦΛΙ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-04-29
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018871999
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6284
|
| value |
ΔΗΜΟΣ ΣΟΥΦΛΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-04-29
|
| nutsPostalCode |
68400
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-29T10:55:14.585
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048628
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΚΑΛΑΚΙΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
83744
|
| value |
ΔΗΜΟΣ ΣΟΥΦΛΙΟΥ
|
|
|
| referenceNumber |
26AWRD018912602
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
3490.43
|
| objectDetailsList |
| 0 |
| vat |
6
|
| cpvs |
| 0 |
| key |
33690000-3
|
| value |
Διάφορα φάρμακα
|
|
|
| type |
|
| currency |
|
| quantity |
1840
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2115.63
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΡΜΑΚΑ
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33690000-3
|
| value |
Διάφορα φάρμακα
|
|
|
| type |
|
| currency |
|
| quantity |
1841
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
292.71
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΡΜΑΚΑ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33690000-3
|
| value |
Διάφορα φάρμακα
|
|
|
| type |
|
| currency |
|
| quantity |
1841
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
739.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΡΜΑΚΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
3147.94
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
800287309
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΡΟΚΚΑ ΘΕΟΔΩΡΑ
|
| nutsCode |
|
| vatNumber |
800287278
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|