| aaht |
1015.Ε00221.0001
|
| title |
Σύμβαση παροχής υπηρεσιών χρωματισμού & συντήρησης των κλιμακοστασίων πτέρυγας 5β & 5δ Πέτρινου κτιρ
|
| budget |
—
|
| endDate |
2026-04-07
|
| nutsCity |
ΕΞΟΧΗ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018592548
|
| commitmentNo |
—
|
| contractType |
| key |
14
|
| value |
Τεχνικές ή λοιπές συναφείς υπηρεσίες
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221999
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ «Γ. ΠΑΠΑΝΙΚΟΛΑΟΥ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
03484/ΚΛΙΜΑΚ.
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24203010000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57010
|
| socialContract |
|
| submissionDate |
2026-03-17T09:37:56.194
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018654657
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
25
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
30008.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
98314000-7
|
| value |
Υπηρεσίες χρωματισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018592548
|
| streetNumber |
—
|
| costWithoutVAT |
24200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΣΥΝΤΗΡΗΣΗΣ ΚΑΙ ΧΡΩΜΑΤΙΣΜΟΥ ΚΛΙΚΟΣΤΑΣΙΩΝ ΠΤΕΡΥΓΩΝ 5Β ΚΑΙ 5Δ ΤΟΥ ΠΕΤΡΙΝΟΥ ΣΥΓΚΡΟΤΗΜΑΤΟΣ ΤΟΥ Γ.Ν.Θ. ΓΕΩΡΓΙΟΣ ΠΑΠΑΝΙΚΟΛΑΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΗΙΣ46906Β-Δ2Η
|
|
| contractSignedDate |
2026-03-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
24200.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999294028
|
| contractingDataDetails |
| signers |
| key |
100098777
|
| value |
ΝΙΚΗΤΑΣ ΠΑΠΑΔΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
75330
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ \'Γ. ΠΑΠΑΝΙΚΟΛΑΟΥ\'
|
|
| contractingMembersDataList |
| 0 |
| name |
ΘΕΟΔΩΡΟΣ ΝΤΑΡΛΑΓΙΑΝΝΗΣ Α.Ε.
|
| country |
|
| vatNumber |
094098601
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|