| aaht |
ΑΑΗΤ 1015.Ε00228.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΡΙΘM. 29/2026 ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ «ΟΡΘΟΠΕΔΙΚΩΝ ΥΛΙΚΩΝ Νο 3»
|
| budget |
—
|
| endDate |
2026-02-26
|
| nutsCity |
ΚΑΡΔΙΤΣΑ
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
|
|
| startDate |
2026-02-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018541230
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221913
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2611.06
|
| contractNumber |
29/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
32302040000001 1313
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
43100
|
| socialContract |
|
| submissionDate |
2026-03-02T07:46:18.632
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018555631
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2950.5
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΚΑΡΔΙΤΣΑ
|
| cpvs |
| 0 |
| key |
33141700-7
|
| value |
Ορθοπεδικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018541230
|
| streetNumber |
—
|
| costWithoutVAT |
2611.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΑΡΙΘ. 29/2026 ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΟΡΘΟΠΑΙΔΙΚΩΝ ΥΛΙΚΩΝ Νο 3
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΛΩ14690ΒΙ-ΩΨΝ
|
|
| contractSignedDate |
2026-02-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2611.06
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999091563
|
| contractingDataDetails |
| signers |
| key |
100098366
|
| value |
ΣΤΑΥΡΟΣ ΠΑΠΑΓΕΩΡΓΙΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
93642
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
MEDIPLAT ΕΠΕ
|
| country |
|
| vatNumber |
800500360
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ALLMED E.E.
|
| country |
|
| vatNumber |
997564511
|
| greekVatNumber |
False
|
|
| 2 |
| name |
DMPS ΜΟΝΟΠΡΟΣΩΠΗ ΕΠΕ
|
| country |
|
| vatNumber |
998333221
|
| greekVatNumber |
False
|
|
| 3 |
| name |
MEDINOR E.E.
|
| country |
|
| vatNumber |
082802380
|
| greekVatNumber |
False
|
|
| 4 |
| name |
RONTIS HELLAS A.E.B.E
|
| country |
|
| vatNumber |
095335610
|
| greekVatNumber |
True
|
|
| 5 |
| name |
ARTHREX-ΠΑΠΑΕΛΛΗΝΑΣ Α.Ε.Β.Ε
|
| country |
|
| vatNumber |
094075360
|
| greekVatNumber |
False
|
|
| 6 |
| name |
KALTEQ A.E.
|
| country |
|
| vatNumber |
999307110
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|