| aaht |
1015Ε002070001, 1015Ε002080001
|
| title |
ΣΥΜΒΑΣΗ ΤΟΥ ΓΕΝΙΚΟΥ ΝΟΣΟΚΟΜΕΙΟΥ ΗΛΕΙΑΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΤΩΝ ΕΙΔΩΝ «ΚΑΘΕΤΗΡΕΣ
|
| budget |
22244.73
|
| endDate |
2026-05-11
|
| nutsCity |
ΠΥΡΓΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-12
|
| authorEmail |
promithiesgnpyr@gmail.com
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221938
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΗΛΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
61470.4
|
| contractNumber |
5548/12-2-2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
27131
|
| socialContract |
|
| submissionDate |
2026-02-06T16:23:18.633
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016298190
|
| referenceNumber |
26SYMV018445440
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
22244.73
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΠΥΡΓΟΣ
|
| cpvs |
| 0 |
| key |
33141200-2
|
| value |
Καθετήρες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
1311
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
19685.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΤΑΣΗ ΣΥΜΒΑΣΗΣ ΜΕΤΑΞΥ ΤΟΥ ΓΕΝΙΚΟΥ ΝΟΣΟΚΟΜΕΙΟΥ ΗΛΕΙΑΣ ΚΑΙ ΤΗΣ ΕΤΑΙΡΕΙΑΣ «ΜΑΡΙΝΑ ΓΕΩΡΓΑΚΗ & ΣΙΑ Ε.Ε., «SANIMED» ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ «ΚΑΘΕΤΗΡΕΣ CPV: 33141200-2» ΠΡΟΣ ΚΑΛΥΨΗ ΤΩΝ ΑΝΑΓΚΩΝ ΤΩΝ ΝΟΣΗΛΕΥΤΙΚΩΝ ΜΟΝΑΔΩΝ ΠΥΡΓΟΥ ΚΑΙ ΑΜΑΛΙΑΔΑΣ ΠΡΟΣ ΑΠΟΡΡΟΦΗΣΗ ΦΥΣΙΚΟΥ ΚΑΙ ΟΙΚΟΝΟΜΙΚΟΥ ΑΝΤΙΚΕΙΜΕΝΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΚΘΥ46907Ε-ΤΒΞ,6Η4Υ4690ΒΠ-Τ9Ψ
|
|
| contractSignedDate |
2025-02-12
|
| decisionRelatedAda |
Ψ45Ι46907Ε-7ΣΕ
|
| totalCostWithoutVAT |
19685.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999181810
|
| contractingDataDetails |
| signers |
| key |
100076508
|
| value |
ΣΠΥΡΙΔΩΝ ΠΟΛΙΤΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
10735
|
| value |
ΟΙΚΟΝΟΜΙΚΟ ΤΜΗΜΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΡΙΝΑ ΓΕΩΡΓΑΚΗ ΚΑΙ ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
999324154
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|