| aaht |
1015.E00846.0001
|
| title |
12Η ΣΥΝΕΔΡΙΑΣΗ ΔΣ ΚΑΤΑΚΥΡΩΣΗΣ ΥΛΙΚΩΝ ΜΤΝ ΑΡΗΤΗ
|
| budget |
8800
|
| nutsCity |
ΣΑΜΟΣ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| cancelled |
False
|
| signedDate |
2026-06-10
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018685431
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
99221941
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΣΑΜΟΥ «ΑΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ»
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
83100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-10T13:30:39.422
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100100454
|
| value |
ΓΕΩΡΓΙΟΣ ΚΑΜΠΟΥΡΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
77513
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
|
| referenceNumber |
26AWRD019201264
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
9337.25
|
| objectDetailsList |
| 0 |
| vat |
17
|
| cpvs |
| 0 |
| key |
33692800-5
|
| value |
Διαλύματα αιμοδιύλισης
|
|
|
| type |
|
| currency |
|
| quantity |
500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1425
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΤΗΣ ΜΤΝ 28/2026
|
|
| 1 |
| vat |
4
|
| cpvs |
| 0 |
| key |
33181520-3
|
| value |
Αναλώσιμα υλικά διάλυσης νεφρών
|
|
|
| type |
|
| currency |
|
| quantity |
2500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
7375
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΤΗΣ ΜΤΝ 28/2026
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
8800.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999340688
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΡΗΤΗ ΑΕ
|
| nutsCode |
|
| vatNumber |
094251753
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|