| aaht |
1015.E00172.0001
|
| title |
24/20-5-26 Θ.74 & 27/3-6-26 Θ.ΕΗΔ9 ΑΠΟΦΑΣΕΙΣ ΔΣ ΚΑΤΑΚΥΡΩΣΗΣ ΔΙΑΓΩΝΙΣΜΟΥ 23/2025 ΑΠΟΛΥΜΑΝΤΙΚΑ
|
| budget |
101291.2
|
| nutsCity |
ΠΕΙΡΑΙΑΣ
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| signedDate |
2026-05-20
|
| authorEmail |
—
|
| noticeRefNo |
25PROC018049770
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99222008
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΠΕΙΡΑΙΩΣ 'ΤΖΑΝΕΙΟ'
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-06-11
|
| nutsPostalCode |
18536
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-11T14:22:41.714
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100096910
|
| value |
ΑΝΑΣΤΑΣΙΟΣ ΜΥΤΟΓΛΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
95451
|
| value |
ΔΙΑΧΕΙΡΙΣΗ ΥΛΙΚΟΥ
|
|
|
| referenceNumber |
26AWRD019212690
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
23
|
| totalCostWithVAT |
81878.93
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
24455000-8
|
| value |
Απολυμαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
1748
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
36438
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΙΑΦΟΡΑ ΥΓΡΑ ΑΠΟΛΥΜΑΝΤΙΚΑ
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
24455000-8
|
| value |
Απολυμαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
2250
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
26197.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΙΑΦΟΡΑ ΥΓΡΑ ΑΠΟΛΥΜΑΝΤΙΚΑ
|
|
| 2 |
| vat |
6
|
| cpvs |
| 0 |
| key |
24455000-8
|
| value |
Απολυμαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
26250
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
7680
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΛΥΜΑΝΤΙΚΑ ΔΙΣΚΙΑ - ΣΠΡΕΥ - ΜΑΝΤΗΛΑΚΙΑ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
24455000-8
|
| value |
Απολυμαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
48
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
633.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΛΥΜΑΝΤΙΚΑ ΣΠΡΕΥ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
70949.1
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999233404
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΠΕΤΡΟΣ ΧΑΡ.ΚΟΣΜΙΔΗΣ & ΣΙΑ Ε.Ε.
|
| nutsCode |
|
| vatNumber |
999685389
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
ΠΡΩΤΟΝ ΑΕ
|
| nutsCode |
|
| vatNumber |
094442268
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 2 |
| name |
ΓΚΑΤΕΞ ΑΕ
|
| nutsCode |
|
| vatNumber |
093573836
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 3 |
| name |
VERMA DRUGS ΑΒΕΕ
|
| nutsCode |
|
| vatNumber |
099363426
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|