| aaht |
1015.Ε00227.0001
|
| title |
ΣΥΜΒΑΣΗΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΙΑΤΡΙΚΩΝ ΑΝΑΛΩΣΙΜΩΝ ΓΙΑ ΔΥΟ ΕΤΗ
|
| budget |
—
|
| endDate |
2028-03-16
|
| nutsCity |
ΚΑΒΑΛΑ
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
|
|
| startDate |
2026-03-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018407293
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221911
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΑΒΑΛΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
619056.76
|
| contractNumber |
95/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311/32302030000031
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
65500
|
| socialContract |
|
| submissionDate |
2026-03-20T14:42:17.847
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018688310
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
22
|
| numberOfSections |
1
|
| totalCostWithVAT |
119986.12
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΒΑΛΑ
|
| cpvs |
| 0 |
| key |
33140000-3
|
| value |
Ιατρικά αναλώσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
156760
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018407293
|
| streetNumber |
—
|
| costWithoutVAT |
96763
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΙΑΤΡΙΚΩΝ ΑΝΑΛΩΣΙΜΩΝ ΓΙΑ ΔΥΟ ΕΤΗ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΩ764690ΒΓ-ΙΙΗ
|
|
| contractSignedDate |
2026-03-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
96763.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999157568
|
| contractingDataDetails |
| signers |
| key |
100061917
|
| value |
ΑΧΙΛΛΕΥΣ ΓΕΡΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
77780
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΡΙΝΑ ΓΕΩΡΓΑΚΗ & ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
999324154
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|