| aaht |
1015.E00263.0001
|
| title |
ΣΥΜΒΑΣΗ Δ_17-2025-1-5 Αναλώσιμο ΜΤΝ
|
| budget |
—
|
| endDate |
2027-03-04
|
| nutsCity |
ΣΕΡΡΕΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018532836
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221942
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΣΕΡΡΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
105045.6
|
| contractNumber |
Δ_17-2025-1-5
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
32302030000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62100
|
| socialContract |
|
| submissionDate |
2026-03-04T12:04:41.681
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018576661
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
6
|
| numberOfSections |
9
|
| totalCostWithVAT |
108572.54
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΕΡΡΕΣ
|
| cpvs |
| 0 |
| key |
33181500-7
|
| value |
Αναλώσιμα υλικά θεραπείας νεφρών
|
|
|
| type |
|
| currency |
|
| quantity |
1080
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018532836
|
| streetNumber |
—
|
| costWithoutVAT |
3045.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
CITRASOL ΔΙΑΛΥΜΑ ΑΦΑΛΑΤΩΣΗΣ ΜΠΙΤΟΝΙΑ 5L
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
6
|
| city |
ΣΕΡΡΕΣ
|
| cpvs |
| 0 |
| key |
33181500-7
|
| value |
Αναλώσιμα υλικά θεραπείας νεφρών
|
|
|
| type |
|
| currency |
|
| quantity |
90000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018532836
|
| streetNumber |
—
|
| costWithoutVAT |
72000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΞΙΝΑ ΔΙΑΛΥΜΑΤΑ ΑΙΜΟΚΑΘ ΜΕ ΚΙΤΡΙΚΟ ΟΞΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
13
|
| city |
ΣΕΡΡΕΣ
|
| cpvs |
| 0 |
| key |
33181500-7
|
| value |
Αναλώσιμα υλικά θεραπείας νεφρών
|
|
|
| type |
|
| currency |
|
| quantity |
12000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018532836
|
| streetNumber |
—
|
| costWithoutVAT |
25200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΥΣΙΓΓΕΣ ΔΙΤΤΑΝΘΡΑΚΙΚΩΝ ΜΕ ΚΙΤΡΙΚΟ ΟΞΥ 750gr
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ2Ο1469071-15Ο
|
|
| contractSignedDate |
2026-03-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
100245.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999218370
|
| contractingDataDetails |
| signers |
| key |
100099585
|
| value |
ΧΡΗΣΤΟΣ ΚΟΠΑΤΣΑΡΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
91964
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
DOCTUM
|
| country |
|
| vatNumber |
094070315
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|