| aaht |
1015.Ε00968.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ Συμφ Πλ. προμήθεια δραστικ ουσιών 42/2023_ΕΚΑΠΥ_3/2021-ΕΤΗΣΙΑ ΠΡΟΑΙΡΕΣΗ
|
| budget |
—
|
| endDate |
2027-01-07
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-12-16
|
| authorEmail |
gyftakisa@ekapy.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100037436
|
| value |
ΕΘΝΙΚΗ ΚΕΝΤΡΙΚΗ ΑΡΧΗ ΠΡΟΜΗΘΕΙΩΝ ΥΓΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
48466.41
|
| contractNumber |
42/2023_ΕΚΑΠΥ_3/2021
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64.08.01
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10433
|
| socialContract |
|
| submissionDate |
2026-03-12T09:19:21.844
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014335499
|
| referenceNumber |
26SYMV018627658
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
51374.39
|
| objectDetailsList |
| 0 |
| vat |
6
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33690000-3
|
| value |
Διάφορα φάρμακα
|
|
| 1 |
| key |
33690000-3
|
| value |
Διάφορα φάρμακα
|
|
|
| type |
|
| currency |
|
| quantity |
141898
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
33922.58
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συμφωνία Πλαίσιο για την προμήθεια δραστικών ουσιών (CPV 33690000-3) 42/2023_ΕΚΑΠΥ_3/2021.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
6
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33690000-3
|
| value |
Διάφορα φάρμακα
|
|
| 1 |
| key |
33690000-3
|
| value |
Διάφορα φάρμακα
|
|
|
| type |
|
| currency |
|
| quantity |
96516
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
14543.83
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ - ΣΥΜΦΩΝΙΑ ΠΛΑΙΣΙΟ
Αριθμός Σύμβασης - Συμφωνίας Πλαίσιο: 42/2023_ΕΚΑΠΥ_3/2021- ΕΤΗΣΙΑ ΠΡΟΑΙΡΕΣΗ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
64.08.01
|
|
| contractSignedDate |
2025-12-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
48466.41
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996986586
|
| contractingDataDetails |
| signers |
| key |
100072990
|
| value |
Αρης Αποστολου - Πρόεδρος
|
|
| unitsOperator |
| key |
100037506
|
| value |
ΕΚΑΠΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
NORMA
|
| country |
|
| vatNumber |
094030004
|
| greekVatNumber |
False
|
|
| 1 |
| name |
DEMO A.B.E.E.
|
| country |
|
| vatNumber |
094041553
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|