| aaht |
1015.Ε00260.0001
|
| title |
ΥΠ ΑΡΙΘΜ 23-2025 ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΧΕΙΡΟΥΡΓΙΚΩΝ ΕΡΓΑΛΕΙΩΝ -ΟΡΓΑΝΩΝ ΣΥΣΚΕΥΩΝ ΕΝΔΟΣΚΟΠΙΚΩΝ ΕΠΕΜΒΑΣΕΩΝ
|
| budget |
—
|
| endDate |
2027-02-04
|
| nutsCity |
ΚΟΜΟΤΗΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-02-06
|
| authorEmail |
promithies@komotini-hospital.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016202406
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221921
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΟΜΟΤΗΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
5
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
97500
|
| contractNumber |
23-2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
131101α
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
69100
|
| socialContract |
|
| submissionDate |
2026-01-19T09:27:00.886
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016265658
|
| referenceNumber |
26SYMV018351785
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
120900.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
33162200-5
|
| value |
Εργαλεία χειρουργείου
|
|
|
| type |
|
| currency |
|
| quantity |
150
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016202406
|
| streetNumber |
—
|
| costWithoutVAT |
97500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Π ΑΡΙΘΜ 23-2025 ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΧΕΙΡΟΥΡΓΙΚΩΝ ΕΡΓΑΛΕΙΩΝ -ΟΡΓΑΝΩΝ ΣΥΣΚΕΥΩΝ ΕΝΔΟΣΚΟΠΙΚΩΝ ΕΠΕΜΒΑΣΕΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΓΒΨ4690ΒΑ-ΣΨ5
|
|
| contractSignedDate |
2025-02-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
97500.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999227410
|
| contractingDataDetails |
| signers |
| key |
100056240
|
| value |
ΜΑΡΙΑΝΑ ΑΝΔΡΕΑΔΟΥ - Διευθυντής
|
|
| unitsOperator |
| key |
72796
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΚΟΜΟΤΗΝΗΣ ¨ΣΙΣΜΑΝΟΓΛΕΙΟ¨
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΠΕΡ ΑΕ
|
| country |
|
| vatNumber |
094007897
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|