| aaht |
1015.Ε00823.0001
|
| title |
41/2026 ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΑΝΤΙΚΑΤΑΣΤΑΣΗΣ ΣΥΣΣΩΡΕΥΤΩΝ (UPS)
|
| budget |
—
|
| endDate |
2026-04-05
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-02-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018440351
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99222000
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ 'ΙΠΠΟΚΡΑΤΕΙO'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
33495.8
|
| contractNumber |
1
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1429
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54642
|
| socialContract |
|
| submissionDate |
2026-02-06T10:29:54.051
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018440720
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
41534.79
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
31400000-0
|
| value |
Συσσωρευτές
|
|
| 1 |
| key |
45311200-2
|
| value |
Εγκατάσταση ηλεκτρικών εξαρτημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
260
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018440351
|
| streetNumber |
—
|
| costWithoutVAT |
33495.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
41/2025 ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ «ΑΝΤΙΚΑΤΑΣΤΑΣΗΣ ΣΥΣΩΡΕΥΤΩΝ ΤΩΝ ΣΥΣΤΗΜΑΤΩΝ ΑΔΙΑΛΕΙΠΤΗΣ ΠΑΡΟΧΗΣ ΕΝΕΡΓΕΙΑΣ (UPS), ΤΩΝ ΜΟΝΑΔΩΝ ΕΝΤΑΤΙΚΗΣ ΘΕΡΑΠΕΙΑΣ ΝΕΟΓΝΩΝ ΚΑΙ ΠΑΙΔΩΝ ΤΟΥ Δ’ ΚΤΙΡΙΟΥ, ΤΗΣ ΜΟΝΑΔΑΣ ΕΝΤΑΤΙΚΗΣ ΘΕΡΑΠΕΙΑΣ ΝΕΟΓΝΩΝ ΤΟΥ Α’ ΚΤΙΡΙΟΥ, ΤΗΣ ΠΑΙΔΟΟΓΚΟΛΟΓΙΚΗΣ ΚΛΙΝΙΚΗΣ ΚΑΙ ΤΟΥ ΑΙΜΟΔΥΝΑΜΙΚΟΥ ΕΡΓΑΣΤΗΡΙΟΥ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΞ5Δ469067-Δ5Α
|
|
| contractSignedDate |
2026-02-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
33495.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999432325
|
| contractingDataDetails |
| signers |
| key |
100057098
|
| value |
ΝΙΚΟΛΑΟΣ ΑΝΤΩΝΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
72952
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ACE ΗΛΕΚΤΡΟΝΙΚΑ ΙΣΧΥΟΣ ΜΟΝΟΠΡΟΣΩΠΗ ΕΠΕ
|
| country |
|
| vatNumber |
095477672
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|