| aaht |
1015.E00245.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΙΜΑΤΙΣΜΟΥ
|
| budget |
—
|
| nutsCity |
ΝΕΑΠΟΛΗ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-02-27T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221885
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ - Κ.Υ ΝΕΑΠΟΛΗΣ ΚΡΗΤΗΣ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18110000-3
|
| value |
Ρουχισμός επαγγελματικής χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
186
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΠΟΥΦΑΝ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18110000-3
|
| value |
Ρουχισμός επαγγελματικής χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
59
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΝΤΕΛΟΝΙ ΕΡΓΑΣΙΑΣ ΚΑΛΟΚΑΙΡΙΝΟ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18110000-3
|
| value |
Ρουχισμός επαγγελματικής χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
70.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΠΛΟΥΖΑ ΕΡΓΑΣΙΑΣ T-SHIRT
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18110000-3
|
| value |
Ρουχισμός επαγγελματικής χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
110
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΡΒΥΛΑ ΑΣΦΑΛΕΙΑΣ
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18110000-3
|
| value |
Ρουχισμός επαγγελματικής χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
59.56
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΠΛΟΥΖΑ ΕΡΓΑΣΙΑΣ ΦΟΥΤΕΡ
|
|
| 5 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18110000-3
|
| value |
Ρουχισμός επαγγελματικής χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
37.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΑΛΟΤΣΕΣ ΕΡΓΑΣΙΑΣ
|
|
| 6 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18110000-3
|
| value |
Ρουχισμός επαγγελματικής χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
73.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΝΤΕΛΟΝΙ ΕΡΓΑΣΙΑΣ ΧΕΙΜΕΡΙΝΟ
|
|
| 7 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18110000-3
|
| value |
Ρουχισμός επαγγελματικής χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
49.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΙΛΕΚΟ ΕΡΓΑΣΙΑΣ
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
https://neapoli.isupplies.gr/competitions/view/435681
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
32309010000031/32309010000031
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
72400
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-27T07:27:14.706
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100097180
|
| value |
ΕΙΡΗΝΗ ΚΟΥΤΑΝΤΟΥ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
100097179
|
| value |
ΑΝΑΠΛΗΡΩΤΡΙΑ ΔΙΟΙΚΗΤΡΙΑ ΓΝ-ΚΥ ΝΕΑΠΟΛΗΣ "ΔΙΑΛΥΝΑΚΕΙΟ"
|
|
|
| digitalPlatform |
|
| offersValidTime |
1
|
| referenceNumber |
26PROC018546438
|
| systemicNumbers |
| 0 |
| systemicNumber |
1015.E00245.0001
|
|
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
800.74
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-03-27T10:00:00
|
| totalCostWithoutVAT |
645.76
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
—
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|