| aaht |
1015.Ε00223.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗΣ ΕΤΗΣΙΑΣ ΣΥΝΤΗΡΗΣΗΣ ΤΩΝ ΑΝΕΛΚΥΣΤΗΡΩΝ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ, ΤΟΥ ΞΕΝΩΝΑ ΠΥΛΑΙΑΣ
|
| budget |
—
|
| endDate |
2027-01-13
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-01-14
|
| authorEmail |
ereyna.agoras@theagenio.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD016066664
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221483
|
| value |
ΑΝΤΙΚΑΡΚΙΝΙΚΟ ΓΕΝ.ΝΟΣΟΚΟΜΕΙΟ ΘΕΣ/ΝΙΚΗΣ 'ΘΕΑΓΕΝΕΙΟ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
23400
|
| contractNumber |
1
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0419.01
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54639
|
| socialContract |
|
| submissionDate |
2026-01-02T11:52:14.35
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016158622
|
| referenceNumber |
26SYMV018301183
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
35979.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
50750000-7
|
| value |
Υπηρεσίες συντήρησης ανελκυστήρων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD016066664
|
| streetNumber |
—
|
| costWithoutVAT |
29016
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΤΗΣΙΑ ΣΥΝΤΗΡΗΣΗ ΤΩΝ ΑΝΕΛΚΥΣΤΗΡΩΝ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ ΘΕΑΓΕΝΕΙΟ ΚΑΙ ΤΩΝ ΔΟΜΩΝ ΣΤΗΝ ΠΥΛΑΙΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΓΒΥ469ΗΔΧ-ΔΒΦ
|
|
| contractSignedDate |
2025-12-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29016.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999432337
|
| contractingDataDetails |
| signers |
| key |
100056347
|
| value |
ΕΥΑΓΓΕΛΙΑ ΔΡ. ΚΟΥΡΤΕΛΗ-ΞΟΥΡΗ - Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
OTIS ΕΛΛΑΣ ΜΟΝΟΠΡΟΣΩΠΗ Α.Β.Ε.Τ.Ε.
|
| country |
|
| vatNumber |
094208578
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|