| aaht |
1015.E00255.0001
|
| title |
ΣΥΜΒΑΣΗ 60/2026 ΠΡΟΜΗΘΕΙΑ ΙΑΤΡΙΚΩΝ ΑΕΡΙΩΝ ΓΙΑ 3 ΜΗΝΕΣ Γ.Ν ΓΙΑΝΝΙΤΣΣΩΝ
|
| budget |
—
|
| endDate |
2026-06-15
|
| nutsCity |
ΓΙΑΝΝΙΤΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-16
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018622137
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221900
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΓΙΑΝΝΙΤΣΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3214.31
|
| contractNumber |
60/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
232302030000031
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
58100
|
| socialContract |
|
| submissionDate |
2026-03-13T09:49:06.171
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018637186
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3985.74
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΙΑΝΝΙΤΣΑ
|
| cpvs |
| 0 |
| key |
24111500-0
|
| value |
Ιατρικά αέρια
|
|
| 1 |
| key |
24111900-4
|
| value |
Οξυγόνο
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018622137
|
| streetNumber |
—
|
| costWithoutVAT |
3214.31
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ΙΑΤΡΙΚΩΝ ΑΕΡΙΩΝ – ΕΝΟΙΚΙΑΣΗΣ ΚΑΙ ΕΠΙΣΚΕΥΗΣ ΦΙΑΛΩΝ (CPV 24111500-0, 24111700-2, 24111900-4) για τις ανάγκες του Γ.Ν. ΓΙΑΝΝΙΤΣΩΝ, προϋπολογισμού 3.985,75€ με ΦΠΑ 24% , για τρείς μήνες
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ρ9Δ4690Β6-ΧΗΨ
|
|
| contractSignedDate |
2026-03-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3214.31
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997233285
|
| contractingDataDetails |
| signers |
| key |
100084971
|
| value |
ΙΩΑΝΝΗΣ ΝΤΕΛΗΣ - Τομεάρχης
|
|
| unitsOperator |
| key |
74051
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΓΙΑΝΝΙΤΣΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
SOL HELLAS AE
|
| country |
|
| vatNumber |
094073495
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|