| aaht |
1015.E00206.0001
|
| title |
ΣΥΜΒΑΣΗ 06/2026 Προμήθεια: "Ιατρικών αερίων"
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΖΑΚΥΝΘΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-02-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018536765
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221907
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΖΑΚΥΝΘΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019229566
|
| 1 |
26PAY019193707
|
| 2 |
26PAY019192299
|
| 3 |
26PAY019192249
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
25477.87
|
| contractNumber |
06/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24101890000101-24209890000101
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
29100
|
| socialContract |
|
| submissionDate |
2026-02-25T14:25:55.143
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018536953
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
31592.56
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΖΑΚΥΝΘΟΣ
|
| cpvs |
| 0 |
| key |
50531200-8
|
| value |
Υπηρεσίες συντήρησης συσκευών αερίου
|
|
| 1 |
| key |
63121110-7
|
| value |
Υπηρεσίες αποθήκευσης αερίου
|
|
| 2 |
| key |
24113200-1
|
| value |
Πεπιεσμένος αέρας
|
|
| 3 |
| key |
24111700-2
|
| value |
Άζωτο
|
|
| 4 |
| key |
24111900-4
|
| value |
Οξυγόνο
|
|
| 5 |
| key |
24112100-3
|
| value |
Διοξείδιο του άνθρακα
|
|
| 6 |
| key |
60000000-8
|
| value |
Υπηρεσίες μεταφορών (εκτός από μεταφορά αποβλήτων)
|
|
|
| type |
|
| currency |
|
| quantity |
3311
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018536765
|
| streetNumber |
—
|
| costWithoutVAT |
25477.87
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια «Ιατρικών αερίων, παροχή υπηρεσιών συντήρησης φιαλών αερίου, ενοίκιο και μεταφορά των φιαλών», Πιθανή ποσότητα: 3.311 { m3 , kg , τεμάχιο , Υπηρεσία }
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΠΨ04690ΒΞ-ΝΞ1
|
|
| contractSignedDate |
2026-02-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
25477.87
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999519547
|
| contractingDataDetails |
| signers |
| key |
100099463
|
| value |
ΧΡΗΣΤΟΣ ΘΑΝΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΛΙΝΤΕ ΕΛΛΑΣ ΜΟΝ. ΕΠΕ
|
| country |
|
| vatNumber |
095167018
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|