| aaht |
1015.Ε00242.0001
|
| title |
Η ΤΡΟΠΟΙΗΤΙΚΗ ΤΗΣ 350/2025 ΣΥΜΒΑΣΗΣ ΜΕ ΤΗΝ ΕΤΑΙΡΕΙΑ ΜΕDINOR ΠΡΟΜΗΘΕΙΑΣ ΟΡ. ΥΛΙΚ Α
|
| budget |
—
|
| endDate |
2026-08-06
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-08-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016931272
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99222002
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΑΡΙΣΑΣ ΚΟΥΤΛΙΜΠΑΝΕΙΟ ΚΑΙ ΤΡΙΑΝΤΑΦΥΛΛΕΙΟ
|
|
| paymentRefNo |
| 0 |
26PAY018974383
|
| 1 |
26PAY018922539
|
| 2 |
26PAY018811086
|
| 3 |
26PAY018810721
|
|
| requestRefNo |
—
|
| bidsSubmitted |
5
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
25965
|
| contractNumber |
ΤΡΟΠΟΙΗΤΙΚΗ ΤΗΣ350/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1313/32302040000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41221
|
| socialContract |
|
| submissionDate |
2026-01-20T08:34:51.133
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017369469
|
| referenceNumber |
26SYMV018357009
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
30479.85
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
33141700-7
|
| value |
Ορθοπεδικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016931272
|
| streetNumber |
—
|
| costWithoutVAT |
16470
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η ΤΡΟΠΟΙΗΤΙΚΗ ΤΗΣ 350/2025 ΣΥΜΒΑΣΗΣ ΜΕ ΤΗΝ ΕΤΑΙΡΕΙΑ ΜΕDINOR ΠΡΟΜΗΘΕΙΑΣ ΟΡ. ΥΛΙΚ Α
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
25
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
33141700-7
|
| value |
Ορθοπεδικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
45
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
9495
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η 350/2025 ΣΥΜΒΑΣΗ ΜΕ ΤΗΝ ΕΤΑΙΡΕΙΑ ΜΕDINOR ΠΡΟΜΗΘΕΙΑΣ ΟΡ. ΥΛΙΚ Α
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΦΙΝ469066-Ψ0Ι
|
|
| contractSignedDate |
2025-08-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
25965.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996956397
|
| contractingDataDetails |
| signers |
| key |
100060626
|
| value |
ΓΡΗΓΟΡΙΟΣ ΒΛΑΧΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
76203
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
MEDINOR E.E
|
| country |
|
| vatNumber |
082802380
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|