| aaht |
1015.E00265.0001
|
| title |
Πρόωρη ενεργοποίηση προαίρεσης των με αριθμ. 6646.01.2
|
| budget |
—
|
| endDate |
2027-02-19
|
| nutsCity |
ΛΑΜΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018515929
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221923
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΛΑΜΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2935
|
| contractNumber |
6646Π(2).01.2.3
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
32302030000001 32302030000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
35131
|
| socialContract |
|
| submissionDate |
2026-02-27T11:59:37.38
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018550581
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
13
|
| numberOfSections |
1
|
| totalCostWithVAT |
3316.55
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΛΑΜΙΑ
|
| cpvs |
| 0 |
| key |
33141700-7
|
| value |
Ορθοπεδικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018515929
|
| streetNumber |
—
|
| costWithoutVAT |
2935
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πρόωρη ενεργοποίηση του δικαιώματος προαίρεσης των με αριθμ. 6646.01.2.2/05-08-2025, 6646.01.2.3/05-08-2025, 6646.01.2.4/05-08-2025 και 6646.01.2.5/05-08-2025, για την προμήθεια «ΝΕΥΡΟΧΕΙΡΟΥΡΓΙΚΑ ΥΛΙΚΑ-ΦΡΕΖΕΣ», για ένα (1) επιπλέον έτος, με τους ίδιους όρους της αρχικής σύμβασης, στο πλαίσιο υλοποίησης του ΠΠΥΥ 2024.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΨ3Χ4690ΒΜ-Χ72 90Χ04690ΒΜ-7ΡΧ
|
|
| contractSignedDate |
2026-02-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2935.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999354460
|
| contractingDataDetails |
| signers |
| key |
100098440
|
| value |
ΛΑΡΜΠΙ ΠΑΝΑΓΙΩΤΗΣ ΛΑΧΛΑΛΙ - Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΦΙΛΙΠΠΟΣ HEALTH CARE
|
| country |
|
| vatNumber |
800527309
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|