| aaht |
1015.E00226.0001
|
| title |
ΑΠΟΦΑΣΗ Δ.Σ. 23/30-07-2026(Θ.29) ΓΙΑ ΥΛΙΚΑ ΤΗΣ ΜΟΝ.ΣΤΕΦ.ΝΟΣΩΝ
|
| budget |
16252.3
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-30
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019448363
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99222011
|
| value |
ΠΕΡΙΦ. ΠΑΝΕΠΙΣΤ. ΓΕΝ. ΝΟΣΟΚ. ΙΩΑΝΝΙΝΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
7
|
| value |
Ανταγωνιστική διαδικασία με διαπραγμάτευση
|
|
| awardProcedure |
| key |
51
|
| value |
Οι ανάγκες δεν μπορούν να ικανοποιηθούν χωρίς προσαρμογή των άμεσα διαθέσιμων λύσεων
|
|
| lastUpdateDate |
2026-07-31
|
| nutsPostalCode |
45500
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-31T10:05:26.406
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
104757
|
| value |
- Συλλογικό Όργανο
|
|
| unitsOperator |
| key |
74654
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
|
| referenceNumber |
26AWRD019554147
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
18365.1
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
260
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
6113
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΚΟΙ ΠΕΡΙΣΥΛΛ.,ΣΑΚΟΣ ΘΕΡΜΑΝΤ.,ΦΙΛΤΡΑ ΑΙΜΟΔΙΗΘ.
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
700
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
10530
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΙΑΛΥΜ.ΑΙΜΟΔΙΗΘ.
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
30
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
261.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΕΝΤΡ.ΦΛΕΒ.ΚΑΘΕΤ.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
16904.6
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999426853
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
VANTIVE ΕΠΕ
|
| nutsCode |
|
| vatNumber |
802225604
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
ΞΕΝΟΦΩΝ ΓΕΡΜΑΝΟΣ Α.Ε.
|
| nutsCode |
|
| vatNumber |
094326835
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|