| aaht |
1015.E00210.0001 ΚΑΙ 211
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ "ΑΝΑΛΩΣΙΜΟΥ ΥΛΙΚΟΥ ΕΡΓΑΣΤΗΡΙΩΝ"
|
| budget |
—
|
| endDate |
2029-02-25
|
| nutsCity |
ΒΕΡΟΙΑ - ΝΑΟΥΣΑ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018159468
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221898
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΒΕΡΟΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
435388.1
|
| contractNumber |
1/05012026/2/DERV
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
32302030000001&32302030000031
|
|
| lastUpdateDate |
2026-02-25
|
| nutsPostalCode |
59132 - 59200
|
| socialContract |
|
| submissionDate |
2026-02-25T13:17:03.426
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018535531
|
| assignedContract |
|
| cancellationDate |
2026-02-25T13:37:01.344
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
36
|
| maxBidsSubmitted |
7
|
| numberOfSections |
74
|
| totalCostWithVAT |
13468.26
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΕΡΟΙΑ - ΝΑΟΥΣΑ
|
| cpvs |
| 0 |
| key |
38000000-5
|
| value |
Εξοπλισμός εργαστηριακός
|
|
|
| type |
|
| currency |
|
| quantity |
142806
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018159468
|
| streetNumber |
—
|
| costWithoutVAT |
10861.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ "ΑΝΑΛΩΣΙΜΟΥ ΥΛΙΚΟΥ ΕΡΓΑΣΤΗΡΙΩΝ"
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ ΚΑΤΑΧΩΡΗΣΗ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Χ7Ε4690Β7-ΨΡΥ & 6X2M469074-Z2E
|
|
| contractSignedDate |
2026-02-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10861.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999109534
|
| contractingDataDetails |
| signers |
| key |
100056495
|
| value |
ΗΛΙΑΣ ΠΛΙΟΓΚΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
72430
|
| value |
ΔΙΟΙΚΗΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Α ΔΕΡΒΟΣ Γ ΔΗΜΗΤΡΑΚΟΠΟΥΛΟΣ ΚΑΙ ΣΙΑ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ ΕΙΣΑΓΩΓΗΣ ΚΑΙ ΕΜΠΟΡΙΑΣ ΕΠΙΣΤΗΜΟΝΙΚΩΝ ΟΡΓΑΝΩΝ ΚΑΙ ΦΑΡΜΑΚΕΥΤΙΚΩΝ ΠΡΟΙΟΝ
|
| country |
|
| vatNumber |
099518023
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|