| aaht |
1015.E00956.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΙΑΤΡΙΚΩΝ ΑΕΡΙΩΝ
|
| budget |
27994.28
|
| endDate |
2026-09-21
|
| nutsCity |
ΑΓΙΟΣ ΝΙΚΟΛΑΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-22
|
| authorEmail |
gkoxara@agnhosp.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014368057
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221888
|
| value |
Γ.Ν. ΛΑΣΙΘΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
25221.89
|
| contractNumber |
157
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1614/24101890030031,889
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
72100
|
| socialContract |
|
| submissionDate |
2026-02-18T14:11:54.26
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016454425
|
| referenceNumber |
26SYMV018504466
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
14
|
| totalCostWithVAT |
31275.14
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΙΟΣ ΝΙΚΟΛΑΟΣ
|
| cpvs |
| 0 |
| key |
24111500-0
|
| value |
Ιατρικά αέρια
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
1614, 889
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014368057
|
| streetNumber |
—
|
| costWithoutVAT |
25221.89
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΛΟΓΩ ΑΣΚΗΣΗΣ 6 ΜΗΝΗΣ ΠΑΡΑΤΑΣΗΣ ΚΑΙ ΑΥΞΗΣΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ΑΝΤΙΚΕΙΜΕΝΟΥ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΙΑΤΡΙΚΩΝ ΑΕΡΙΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
6Σ6Ρ469045-6ΘΚ
|
| number2 |
—
|
| number3 |
Ψ3ΥΥ469045-ΜΙΧ
|
|
| contractSignedDate |
2026-02-18
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
25221.89
|
| approvedRequestsList |
|
| noticeReferenceNumber |
23PROC013753398
|
| organizationVatNumber |
999070198
|
| contractingDataDetails |
| signers |
| key |
100096948
|
| value |
ΕΥΑΓΓΕΛΙΑ ΦΑΝΟΥΡΑΚΗ - Διοικητής
|
|
| unitsOperator |
| key |
76058
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΛΙΝΤΕ ΕΛΛΑΣ ΜΟΝΟΠΡΟΣΩΠΗ ΕΤΑΙΡΕΙΑ ΠΕΡΙΩΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ
|
| country |
|
| vatNumber |
095167018
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|