| aaht |
1015. E 00156. 0001
|
| title |
ΕΠΙΣΚΕΥΗ ΒΡΑΣΤΗΡΩΝ ΤΜΗΜΑΤΟΣ ΜΑΓΕΙΡΕΙΩΝ (ΔΙΚΤΥΟΥ ΔΙΑΝΟΜΗΣ ΑΤΜΟΥ ΖΕΣΤΟΥ ΝΕΡΟΥ ΧΡΗΣΗΣ).
|
| budget |
—
|
| endDate |
2026-04-10
|
| nutsCity |
ΓΟΥΔΗ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-03-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018702882
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221994
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ (ΛΑΙΚΟ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4800
|
| contractNumber |
ΣΥΜΒΑΣΗ Π.Υ.6
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24203010000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11527
|
| socialContract |
|
| submissionDate |
2026-03-24T11:16:35.199
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018703151
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
20
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5952.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΟΥΔΗ
|
| cpvs |
| 0 |
| key |
50210000-0
|
| value |
Υπηρεσίες επισκευής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018702882
|
| streetNumber |
—
|
| costWithoutVAT |
4800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΠΙΣΚΕΥΗ ΒΡΑΣΤΗΡΩΝ ΤΜΗΜΑΤΟΣ ΜΑΓΕΙΡΕΙΩΝ (ΔΙΚΤΥΟΥ ΔΙΑΝΟΜΗΣ ΑΤΜΟΥ ΖΕΣΤΟΥ ΝΕΡΟΥ ΧΡΗΣΗΣ). ΚΑΤΑΘΕΣΗ ΠΡΟΣΦΟΡΩΝ ΕΩΣ 15/2/2026 ΣΤΑ E-MAIL: prosfores@laiko.gr & i.sgourdas@laiko.gr
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Υ594690Ω8-ΤΕΣ
|
|
| contractSignedDate |
2026-03-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4800.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999332719
|
| contractingDataDetails |
| signers |
| key |
100070497
|
| value |
ΘΕΟΦΑΝΗΣ ΡΟΪΔΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
73984
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ (ΛΑΙΚΟ)-ΔΙΟΙΚΗΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΙΚΟΛΑΟΣ ΟΡ ΧΑΡΤΟΦΥΛΑΞ
|
| country |
|
| vatNumber |
051742714
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|