| aaht |
1015.Ε00242.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΓΙΑ ΦΩΤΟΤΥΠΙΚΟ ΧΑΡΤΙ (ΠΑΚ.500Φ)
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99222002
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΑΡΙΣΑΣ ΚΟΥΤΛΙΜΠΑΝΕΙΟ ΚΑΙ ΤΡΙΑΝΤΑΦΥΛΛΕΙΟ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6990
|
| contractNumber |
104/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
ΑΛΕ24101010000001(ΚΑΕ1261)
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41221
|
| socialContract |
|
| submissionDate |
2026-03-26T15:19:54.153
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018716209
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
4
|
| numberOfSections |
2
|
| totalCostWithVAT |
4073.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
102
|
| value |
Χαρτί από παρθένες ίνες αειφόρου συγκομιδής
|
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
3285
|
| greenContracts |
| key |
2
|
| value |
Εμπίπτει στο ΕΣΔ - Έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
ΑΡΤΙ ΦΩΤΟΤΥΠΙΚΟ Α4 (ΠΑΚΕΤΟ 500Φ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΣΓΓ469066-0ΘΕ
|
|
| contractSignedDate |
2026-03-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3285.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996956397
|
| contractingDataDetails |
| signers |
| key |
100060626
|
| value |
ΓΡΗΓΟΡΙΟΣ ΒΛΑΧΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
76203
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
SMART OFFICE SUPPLIES SERVICES ΙΚΕ
|
| country |
|
| vatNumber |
095727616
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|