| aaht |
1015.Ε00192.0001
|
| title |
ΣΥΜΒΑΣΗ ΕΤΗΣΙΑΣ ΣΥΝΤ.4 ΑΠΙΝΙΔΩΤΩΝ
|
| budget |
—
|
| endDate |
2027-03-30
|
| nutsCity |
ΛΙΒΑΔΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018684998
|
| 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 |
99221924
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΛΕΙΒΑΔΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4410
|
| contractNumber |
Γ.Π.3165
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24203040000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32131
|
| socialContract |
|
| submissionDate |
2026-03-23T13:05:31.093
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018696256
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5468.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΙΒΑΔΕΙΑ
|
| cpvs |
| 0 |
| key |
50421000-2
|
| value |
Υπηρεσίες επισκευής και συντήρησης ιατρικού εξοπλισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018684998
|
| streetNumber |
—
|
| costWithoutVAT |
4410
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ Αρ.Γ.Π. 3165 / 23-03-2026 Για την ετήσια συντήρηση πλήρους κάλυψης με ανταλλακτικά για τέσσερις (4) απινιδωτές μοντέλου HD-7 του κατασκευαστικού οίκου Schiller AG με S/N 13098000165,130980001522, 130980001525, 130980002028 , τιμήματος #4.410,00€# χωρίς ΦΠΑ, ήτοι συνολικού τιμήματος #5.468,40€# συμπεριλαμβανομένου του Φ.Π.Α. 24%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
99Ξ44690ΒΝ-ΚΦΩ
|
|
| contractSignedDate |
2026-03-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4410.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999470970
|
| contractingDataDetails |
| signers |
| key |
100098426
|
| value |
Γ. ΛΟΥΚΑΣ ΚΑΤΣΟΥΛΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
75392
|
| value |
ΟΙΚΟΝΟΜΙΚΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΑΠΑΠΟΣΤΟΛΟΥ Ν.Α.Ε.
|
| country |
|
| vatNumber |
095029193
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|