| aaht |
1057.2020000000.0006
|
| title |
02/2026 ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΚΑΤ΄ ΕΠΙΣΚΕΨΗΣ ΝΟΣΗΛΕΥΤΡΙΑΣ
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
ΓΡΕΒΕΝΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-01-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018359242
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
52352
|
| value |
ΓΕΝΙΚΟ ΚΑΤΑΣΤΗΜΑ ΚΡΑΤΗΣΗΣ ΓΡΕΒΕΝΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY019001806
|
| 1 |
26PAY018788214
|
| 2 |
26PAY018594141
|
| 3 |
26PAY018500335
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2956.8
|
| contractNumber |
02/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420989001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
51100
|
| socialContract |
|
| submissionDate |
2026-01-20T12:31:04.685
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018359838
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
2959.8
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΦΕΛΛΙ ΓΡΕΒΕΝΩΝ
|
| cpvs |
| 0 |
| key |
85141200-1
|
| value |
Υπηρεσίες νοσοκόμων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018359242
|
| streetNumber |
—
|
| costWithoutVAT |
2959.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για την παροχή υπηρεσιών κατ΄ επίσκεψη νοσηλεύτριας για την υγειονομική περίθαλψη των κρατουμένων του Σωφρονιστικού Καταστήματος Γρεβενών για το Α΄εξάμηνο του έτους 2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΒΜΕ46ΜΤΛΒ-4ΥΑ
|
|
| contractSignedDate |
2026-01-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2959.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100008263
|
| value |
ΧΡΗΣΤΟΣ ΨΥΧΟΣ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
93235
|
| value |
ΔΙΕΥΘΥΝΣΗ ΚΚ ΓΡΕΒΕΝΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΡΙΑ ΚΑΓΙΑ
|
| country |
|
| vatNumber |
128116083
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|