| aaht |
1015.E00197.001
|
| title |
ΣΥΜΒΑΣΗ 40/2026 ΠΕΡΙ ΠΑΡΟΧ.ΥΠ.ΕΤΗΣΙΑΣ ΣΥΝΤΗΡ.ΑΝΑΠΝΕΥΣΤ.&ΠΡΟΜΗΘΕΙΑ ΣΩΛΗΝΑ ΟΞΥΓ.ΓΙΑ ΤΟ ΑΝΑΙΣΘ/ΚΟ ΤΜΗΜ.
|
| budget |
—
|
| endDate |
2027-03-22
|
| nutsCity |
ΚΩΣ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-03-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018694188
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221882
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΚΕΝΤΡΟ ΥΓΕΙΑΣ ΚΩ ΙΠΠΟΚΡΑΤΕΙΟΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2780
|
| contractNumber |
40/23-03-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0887.01, 1439.01,
|
|
| lastUpdateDate |
2026-03-24
|
| nutsPostalCode |
85300
|
| socialContract |
|
| submissionDate |
2026-03-23T11:49:41.324
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018694343
|
| assignedContract |
|
| cancellationDate |
2026-03-24T08:57:05.256
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3438.1
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΩΣ
|
| cpvs |
| 0 |
| key |
45259000-7
|
| value |
Επισκευή και συντήρηση εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018694188
|
| streetNumber |
—
|
| costWithoutVAT |
2650
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠ.ΕΤΗΣΙΑΣ ΣΥΝΤΗΡΗΣΗΣ ΑΝΑΠΝΕΥΣΤΗΡΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
17
|
| city |
ΚΩΣ
|
| cpvs |
| 0 |
| key |
45259000-7
|
| value |
Επισκευή και συντήρηση εγκαταστάσεων
|
|
| 1 |
| key |
44164200-9
|
| value |
Σωλήνες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018694188
|
| streetNumber |
—
|
| costWithoutVAT |
130
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΣΩΛΗΝΑ ΟΞΥΓΟΝΟΥ ΜΕ ΒΥΣΜΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ PDF
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ8ΑΩ46904Τ-33Ρ
|
|
| contractSignedDate |
2026-03-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2780.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997136909
|
| contractingDataDetails |
| signers |
| key |
100097049
|
| value |
ΝΙΚΟΛΑΟΣ ΦΑΝΙΟΣ - Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΤΙΣΕΛ ΑΦΟΙ ΣΕΛΙΔΗ ΑΕ
|
| country |
|
| vatNumber |
091569759
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|