| aaht |
1015.E00228.0001
|
| title |
ΑΔΣ 694/35/09-07-2026
|
| budget |
390.5
|
| nutsCity |
ΚΑΡΔΙΤΣΑ
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| cancelled |
False
|
| signedDate |
2026-07-09
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019324037
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
99221913
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
43100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-13T09:08:27.281
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100098366
|
| value |
ΣΤΑΥΡΟΣ ΠΑΠΑΓΕΩΡΓΙΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
93642
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
|
| referenceNumber |
26AWRD019427446
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
484.22
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
| 1 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
| 2 |
| key |
33158400-6
|
| value |
Μονάδα μηχανικής θεραπείας
|
|
| 3 |
| key |
33158400-6
|
| value |
Μονάδα μηχανικής θεραπείας
|
|
| 4 |
| key |
33170000-2
|
| value |
Αναισθησία και ανάνηψη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
276.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΔΣ 694/35/09-07-2026 -ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΤΩΝ ΤΜΗΜΑΤΩΝ ΜΕΘ & ΕΞ.ΙΑΤΡΕΙΩΝ ΟΦΘΑΛΜΟΛΟΓΙΚΗΣ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33170000-2
|
| value |
Αναισθησία και ανάνηψη
|
|
| 1 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
114
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΔΣ 694/35/09-07-2026
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
390.5
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999091563
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
SIDAPHARM
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
997296038
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΑΙΚΑΤΕΡΙΝΗ Γ. ΦΩΤΙΑΔΟΥ
|
| nutsCode |
|
| vatNumber |
046619453
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|