| aaht |
1015.Ε 00251.0001
|
| title |
26-ΑΠΕΥΘ.4 ΚΟΠΕΡ ΦΑΡΜΑΚΟΒΙΟΜΗΧΑΝΙΑ ΑΕ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΑΛΑΜΑΤΑ
|
| nutsCode |
| key |
EL653
|
| value |
Λακωνία, Μεσσηνία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018678725
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221912
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΑΛΑΜΑΤΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
7
|
| value |
Ανταγωνιστική διαδικασία με διαπραγμάτευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
53
|
| value |
Συντρέχουν ειδικές περιστάσεις σχετικά με το αντικείμενο της σύμβασης
|
|
| contractBudget |
5272
|
| contractNumber |
26-ΑΠΕΥΘ.4
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3.2.3.02.04
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
24100
|
| socialContract |
|
| submissionDate |
2026-03-19T14:01:50.71
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018678854
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5957.36
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΚΑΛΑΜΑΤΑ
|
| cpvs |
| 0 |
| key |
33141700-7
|
| value |
Ορθοπεδικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
20
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018678725
|
| streetNumber |
—
|
| costWithoutVAT |
5272
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΟΡΘΟΠΕΔΙΚΩΝ ΥΛΙΚΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΖΩΥ4690ΒΦ-ΓΨΖ
|
|
| contractSignedDate |
2026-02-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5272.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998995401
|
| contractingDataDetails |
| signers |
| key |
100099423
|
| value |
ΝΙΚΟΛΑΟΣ ΠΕΦΑΝΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
75159
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΠΕΡ ΦΑΡΜΑΚΟΒΙΟΜΗΧΑΝΙΑ ΑΕ
|
| country |
|
| vatNumber |
094007897
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|