| aaht |
1015.E00845.0001
|
| title |
ΣΥΜΒΑΣΗ 4Α/2024 για την προμήθεια ορθοπεδικού υλικού για το χειρουργείο- προβλεπόμενη παραταση
|
| budget |
—
|
| endDate |
2026-07-11
|
| nutsCity |
Ερμούπολη
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2024-07-12
|
| authorEmail |
akampani@vardakeio.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015057750
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221944
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΣΥΡΟΥ 'ΒΑΡΔΑΚΕΙΟ Κ ΠΡΩΙΟ'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
279869.68
|
| contractNumber |
4Α/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1313
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84100
|
| socialContract |
|
| submissionDate |
2026-03-13T14:58:46.427
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017317166
|
| referenceNumber |
26SYMV018643235
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
381104.38
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Ερμούπολη
|
| cpvs |
| 0 |
| key |
33141700-7
|
| value |
Ορθοπεδικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
700
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015057750
|
| streetNumber |
—
|
| costWithoutVAT |
337260.51
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ορθοπεδικό υλικό για το χειρουργείο
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ0ΛΣ469070-312
|
|
| contractSignedDate |
2024-07-12
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
337260.51
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999392187
|
| contractingDataDetails |
| signers |
| key |
100097146
|
| value |
Σωτήριος Λαμπρόπουλος - Διοικητής
|
|
| unitsOperator |
| key |
72106
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΣΥΡΟΥ \\ ΔΙΟΙΚΗΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ALLMED AE
|
| country |
|
| vatNumber |
997564511
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|