| aaht |
1015.Ε00217.0001
|
| title |
ΣΥΜΒΑΣΗ Νο 19/2025 (ΠΡΟΜΗΘΕΙΑ ΤΟΥ ΕΙΔΟΥΣ "ΙΑΤΡΙΚΑ ΑΕΡΙΑ")
|
| budget |
—
|
| endDate |
2026-06-23
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019026041
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016666687
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
True
|
| nextModified |
False
|
| organization |
| key |
99221908
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ 'ΑΓΙΟΣ ΔΗΜΗΤΡΙΟΣ'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
184572.65
|
| contractNumber |
19/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311, 1439, 0889
|
|
| lastUpdateDate |
2026-05-15
|
| nutsPostalCode |
54634
|
| socialContract |
|
| submissionDate |
2026-03-19T14:45:42.458
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017079216
|
| referenceNumber |
26SYMV018679681
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
228869.69
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
24111500-0
|
| value |
Ιατρικά αέρια
|
|
|
| type |
|
| currency |
|
| quantity |
270176
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016666687
|
| streetNumber |
—
|
| costWithoutVAT |
184572.33
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΤΗΣ ΣΥΜΒΑΣΗΣ Νο 19/2025 ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΤΟΥ ΕΙΔΟΥΣ "ΙΑΤΡΙΚΑ ΑΕΡΙΑ " ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΤΩΝ ΑΝΑΓΚΩΝ ΤΟΥ Γ.Ν.Θ. "Γ.ΓΕΝΝΗΜΑΤΑΣ - Ο ΑΓΙΟΣ ΔΗΜΗΤΡΙΟΣ" (ΝΟΣΟΚΟΜΕΙΟ ΕΔΡΑΣ & ΟΡΓΑΝΙΚΗ ΜΟΝΑΔΑ)184.572,33 ΕΥΡΩ ΧΩΡΙΣ ΦΠΑ, ΗΤΟΙ 228.869,68€ ΜΕ ΦΠΑ 24%.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
68ΛΧ46904Κ-9ΚΟ,Ψ22Π4690Β1-ΕΓΛ,Ψ3Τ946904Κ-ΘΞΨ,ΨΤΨΧ46904Κ-Μ9Η, ΨΣ8Α4690Β1-ΗΟ0, 6ΘΚΜ4690Β1-ΕΑ4
|
|
| contractSignedDate |
2026-03-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
184572.33
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999476217
|
| contractingDataDetails |
| signers |
| key |
100098774
|
| value |
ΧΡΗΣΤΟΣ ΔΟΝΤΣΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
72617
|
| value |
ΝΟΣΟΚΟΜΕΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΛΙΝΤΕ ΕΛΛΑΣ ΜΟΝ. ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ
|
| country |
|
| vatNumber |
095167018
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|