| aaht |
1015.E00035.0001
|
| title |
ΕΚΑΒ-ΕΞΕ - 96987 - 18.06.2026 - AΝΑΚΟΙΝΩΣΗ KΑΤΑΚΥΡΩΣΗ ΛΑΡΥΓΓΙΚΕΣ ΜΑΣΚΕΣ SUPREME, ΡΙΝ. ΑΕΡΑΓΩΓΟΙ κλπ
|
| budget |
6896
|
| nutsCity |
ΠΑΤΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-18
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
1
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
50184
|
| value |
ΕΘΝΙΚΟ ΚΕΝΤΡΟ ΑΜΕΣΗΣ ΒΟΗΘΕΙΑΣ (ΕΚΑΒ)
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26500
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-18T09:59:08.666
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100098596
|
| value |
ΑΝΑΣΤΑΣΙΑ ΣΟΛΩΜΟΥ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
77445
|
| value |
ΠΑΡΑΡΤΗΜΑ ΠΑΤΡΑΣ- 3Η ΠΕΡΙΦΕΡΕΙΑ
|
|
|
| referenceNumber |
26AWRD019257524
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
90
|
| numberOfSections |
1
|
| totalCostWithVAT |
8507.48
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33141200-2
|
| value |
Καθετήρες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΓΙΑ ΛΑΡΥΓΓΙΚΕΣ ΜΑΣΚΕΣ SUPREME
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33141200-2
|
| value |
Καθετήρες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
396
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΓΙΑ ΡΙΝΟΦΑΡΥΓΓΙΚΟΙ ΑΕΡΑΓΩΓΟΙ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33194100-7
|
| value |
Συσκευές και όργανα έγχυσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2700
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΒΕΛΟΝΕΣ ΕΝΔΟΟΣΤΙΚΗΣ ΕΓΧΥΣΗΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
6896.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090073326
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
TELEFLEX MEDICAL HELLAS AEE
|
| nutsCode |
|
| vatNumber |
094429990
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|