| aaht |
1015.E00234.0001
|
| title |
Έγκριση ανάθεσης για την προμήθεια υγειονομικού υλικού
|
| budget |
3840.3
|
| nutsCity |
Κιλκίς
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-21
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221919
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΙΛΚΙΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
61100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-23T12:17:47.743
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100099727
|
| value |
ΣΑΒΒΑΣ ΚΙΟΛΟΓΛΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
81747
|
| value |
ΝΟΣΟΚΟΜΕΙΟ
|
|
|
| referenceNumber |
26AWRD019502639
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
5
|
| numberOfSections |
3
|
| totalCostWithVAT |
4622.82
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
24500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2575.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συστήματα ορού
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33141119-7
|
| value |
Χειρουργικές γάζες
|
|
|
| type |
|
| currency |
|
| quantity |
50
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
305
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Απορροφήσιμη αιμοστατική γάζα
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33141200-2
|
| value |
Καθετήρες
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
960
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Καθετήρες αιμοκάθαρσης
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
3840.3
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999175979
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΙΝΕΧ ΙΑΤΡΙΚΑ Α.Ε.
|
| nutsCode |
|
| vatNumber |
094356041
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|