| aaht |
1015.E00225.0001
|
| title |
ΔΙΑΚΗΡΥΞΗ 67/2026 Προμήθειας εξοπλισμού Κεντρικής Κλιματιστικής Μονάδας και στηλών οροφής παροχής αε
|
| budget |
—
|
| nutsCity |
Ιωάννινα
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-06-03T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99222001
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΙΩΑΝ.'Γ.ΧΑΤΖΗΚΩΣΤΑ'
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33190000-8
|
| value |
Διάφορες ιατρικές συσκευές και προϊόντα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
44500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξοπλισμού Στηλών οροφής παροχής αερίων και ρεύματος
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39717200-3
|
| value |
Συσκευές κλιματισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
56467.74
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξοπλισμού Κεντρικής Κλιματιστικής Μονάδας
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
9549/3120189
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45445
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-04T08:41:09.751
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100099428
|
| value |
Ευάγγελος Σταματιάδης - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
73763
|
| value |
ΔΙΟΙΚΗΤΗΣ
|
|
|
| digitalPlatform |
|
| offersValidTime |
360
|
| referenceNumber |
26PROC019150162
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
125200.0
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-06-19T11:00:00
|
| totalCostWithoutVAT |
100967.74
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
998980227
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|