| aaht |
1015.Ε00230.0001
|
| title |
Β' ΠΑΡΑΤΑΣΗ ΣΥΜΒΑΣΗΣ ΥΠΗΡΕΣΙΩΝ ΤΗΛΕΦΩΝΙΚΟΥ ΚΕΝΤΡΟΥ
|
| budget |
—
|
| endDate |
2026-03-27
|
| nutsCity |
ΚΕΡΚΥΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-10
|
| authorEmail |
g.hatzistergiou@gnkerkyras.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015816584
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221917
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΕΡΚΥΡΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
14231.25
|
| contractNumber |
Β' ΠΑΡΑΤΑΣΗ 441020112024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420989
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
49083
|
| socialContract |
|
| submissionDate |
2026-02-05T20:09:58.259
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018108068
|
| referenceNumber |
26SYMV018438557
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
46
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
17646.75
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΕΡΚΥΡΑ
|
| cpvs |
| 0 |
| key |
64214200-1
|
| value |
Υπηρεσίες τηλεφωνικού κέντρου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015816584
|
| streetNumber |
—
|
| costWithoutVAT |
14231.25
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΤΑΣΗ ΙΣΧΥΟΥΣΑΣ ΣΥΜΒΑΣΗΣ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΤΗΛΕΦΩΝΙΚΟΥ ΚΕΝΤΡΟΥ ΤΟΥ Γ.Ν.Κ. "ΑΓΙΑ ΕΙΡΗΝΗ" ΑΠΟ 10/02/2026 ΕΩΣ ΚΑΙ 27/03/2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΔΦΥ4690Β3-ΦΣΤ
|
|
| contractSignedDate |
2026-02-04
|
| decisionRelatedAda |
6ΖΚΣ4690Β3-ΤΨΕ
|
| totalCostWithoutVAT |
14231.25
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999360466
|
| contractingDataDetails |
| signers |
| key |
100079068
|
| value |
ΑΔΑΜΑΝΤΙΑ ΕΓΓΛΕΖΟΠΟΥΛΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
73783
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΕΡΚΥΡΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΙΝΩΝΙΚΟΣ ΣΥΝΕΤΑΙΡΙΣΜΟΣ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ ΚΕΡΚΥΡΑΣ ΝΕΟΙ ΟΡΙΖΟΝΤΕΣ
|
| country |
|
| vatNumber |
998968171
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|