| aaht |
1015.Ε00242.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΑ ΠΑΡΟΧΗΣ ΗΛΕΚΤΡΙΚΟΥ ΡΕΥΜΑΤΟΣ
|
| budget |
—
|
| endDate |
2027-02-24
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018529865
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99222002
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΑΡΙΣΑΣ ΚΟΥΤΛΙΜΠΑΝΕΙΟ ΚΑΙ ΤΡΙΑΝΤΑΦΥΛΛΕΙΟ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11226.5
|
| contractNumber |
70/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24101060000001 (ΚΑΕ.1429)
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41221
|
| socialContract |
|
| submissionDate |
2026-02-25T12:15:35.273
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018534254
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
9293.06
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
31682000-0
|
| value |
Υλικά παροχής ηλεκτρικού ρεύματος
|
|
|
| type |
|
| currency |
|
| quantity |
4205
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018529865
|
| streetNumber |
—
|
| costWithoutVAT |
7494.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ 70/20226 ΓΙΑ ΠΡΟΜΗΘΕΙΑ « ΥΛΙΚΑ ΠΑΡΟΧΗΣ ΗΛΕΚΤΡΙΚΟΥ ΡΕΥΜΑΤΟΣ», CPV.31682000-0, ΕΝΤΑΜΕΝΑ ΣΤΟΝ ΠΡΟΓΡΑΜΜΑΤΙΣΜΟ ΔΙΑΓΩΝΙΣΜΩΝ ΠΡΟΜΗΘΕΙΩΝ-ΥΠΗΡΕΣΙΩΝ ΔΙΑΧΕΙΡΙΣΤΙΚΟΥ ΕΤΟΥΣ 2025 ΓΙΑ ΤΟ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΑΡΙΣΑΣ «ΚΟΥΤΛΙΜΠΑΝΕΙΟ – ΤΡΙΑΝΤΑΦΥΛΛΕΙΟ»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΗΕ7469066-ΣΝΦ
|
|
| contractSignedDate |
2026-02-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7494.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996956397
|
| contractingDataDetails |
| signers |
| key |
100060626
|
| value |
ΓΡΗΓΟΡΙΟΣ ΒΛΑΧΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
76203
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ELECTROSTORM & ΣΙΑ Ε.Ε
|
| country |
|
| vatNumber |
802163799
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|