| aaht |
1015.E00200.0001
|
| title |
Έγκριση αποτελεσμάτων, της υπ’ αριθ. πρωτ. 61214/ΒΛ703/20-11-2025.
|
| budget |
2430
|
| nutsCity |
ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2025-12-04
|
| authorEmail |
—
|
| noticeRefNo |
25PROC017974356
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221985
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΑΚΟ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΕΒΡΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
68100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-29T12:09:14.562
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100056262
|
| value |
ΕΥΑΓΓΕΛΟΣ ΡΟΥΦΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
76285
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
|
| referenceNumber |
26AWRD019124318
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2845.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1913
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ MICROMEDICO2 ASSY ΓΙΑ ΚΑΠΝΟΓΡΑΦΟ CAPNOSTREAM 35 ΤΟΥ ΟΙΚΟΥ MEDTRONIC ΜΕ S/N: SF19380550 ΚΑΙ ΚΜ:03161
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
98390000-3
|
| value |
Λοιπές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
160
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΠΙΣΚΕΥΗ ΤΟΥ ΚΑΠΝΟΓΡΑΦΟΥ CAPNOSTREAM 35 ΤΟΥ ΟΙΚΟΥ MEDTRONIC ΜΕ S/N: SF19380550 ΚΑΙ ΚΜ:03161
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
222
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ REMOVABLE BATTERY ASSY ΓΙΑ ΚΑΠΝΟΓΡΑΦΟ CAPNOSTREAM 35 ΤΟΥ ΟΙΚΟΥ MEDTRONIC ΜΕ S/N: SF19380550 ΚΑΙ ΚΜ:03161
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
2295.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999387835
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΜΑΥΡΟΓΕΝΗΣ ΑΝΑΣΤ.ΑΕ[COLOPLAST] (
|
| nutsCode |
|
| vatNumber |
082525697
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|