| aaht |
1020.E00351.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΠΡΟΣ ΚΑΛΥΨΗ ΤΩΝ ΑΝΑΓΚΩΝ ΤΗΣ ΝΕΦΡΟΛΟΓ. ΚΛΙΝΙΚΗΣ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ ΓΙΑ 12Μ
|
| budget |
—
|
| endDate |
2026-12-29
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-12-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018172767
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99202040
|
| value |
ΑΡΕΤΑΙΕΙΟ ΝΟΣΟΚΟΜΕΙΟ
|
|
| paymentRefNo |
| 0 |
26PAY019070891
|
| 1 |
26PAY019032107
|
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
26040
|
| contractNumber |
2025.01.0007.0004
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311,1359
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11528
|
| socialContract |
|
| submissionDate |
2026-01-26T08:59:26.523
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018382355
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
2
|
| totalCostWithVAT |
21944.4
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33181500-7
|
| value |
Αναλώσιμα υλικά θεραπείας νεφρών
|
|
|
| type |
|
| currency |
|
| quantity |
3300
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018172767
|
| streetNumber |
—
|
| costWithoutVAT |
5940
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΠΡΟΣ ΚΑΛΥΨΗ ΤΩΝ ΑΝΑΓΚΩΝ ΤΗΣ ΝΕΦΡΟΛΟΓ. ΚΛΙΝΙΚΗΣ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ ΓΙΑ 12Μ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
6
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33692800-5
|
| value |
Διαλύματα αιμοδιύλισης
|
|
|
| type |
|
| currency |
|
| quantity |
30000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018172767
|
| streetNumber |
—
|
| costWithoutVAT |
14370
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΥΛΙΚΩΝ ΠΡΟΣ ΚΑΛΥΨΗ ΤΩΝ ΑΝΑΓΚΩΝ ΤΗΣ ΝΕΦΡΟΛΟΓ. ΚΛΙΝΙΚΗΣ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ ΓΙΑ 12Μ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΠΙΠ46Ψ8Χ4-ΓΦΠ, 93ΠΒ46Ψ8Χ4-6ΣΠ
|
|
| contractSignedDate |
2025-12-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
20310.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090249428
|
| contractingDataDetails |
| signers |
| key |
100082950
|
| value |
Γεράσιμος Σιάσος - Πρύτανης
|
|
| unitsOperator |
| key |
93057
|
| value |
ΕΚΠΑ - ΑΡΕΤΑΙΕΙΟ ΝΟΣΟΚΟΜΕΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΒΕΡΜΑ ΝΤΡΑΓΚΣ-VERMA DRUGS ΑΝΩΝΥΜΗ ΒΙΟΜΗΧΑΝΙΚΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΦΑΡΜΑΚΩΝ
|
| country |
|
| vatNumber |
099363426
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|