| aaht |
ΑΑΗΤ 1015.Ε00228.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΡΙΘΜ.49/2026 ΓΙΑ « ΕΞΑΜΗΝΗ ΣΥΝΤΗΡΗΣΗ ΤΗΛΕΠΙΚΟΙΝΩΝΙΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ ΤΗΛΕΦΩΝΙΚΟΥ ΚΕΝΤΡΟΥ
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΚΑΡΔΙΤΣΑ
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
|
|
| startDate |
2026-04-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018727761
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221913
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2800
|
| contractNumber |
49
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0889/24203890000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
43100
|
| socialContract |
|
| submissionDate |
2026-04-01T08:41:22.59
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018748772
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3472.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΡΔΙΤΣΑ
|
| cpvs |
| 0 |
| key |
50330000-7
|
| value |
Υπηρεσίες συντήρησης εξοπλισμού τηλεπικοινωνίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018727761
|
| streetNumber |
—
|
| costWithoutVAT |
2800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση 49/2026 που αφορά την «ΕΞΑΜΗΝΗ ΣΥΝΤΗΡΗΣΗ ΤΗΛΕΠΙΚΟΙΝΩΝΙΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ ΤΗΛΕΦΩΝΙΚΟΥ ΚΕΝΤΡΟΥ» CPV 50330000-7 του Γ.Ν. Καρδίτσας, προϋπολογιζόμενης δαπάνης 3.472,00 € συμπεριλαμβανομένου του ΦΠΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΧΖΕ4690ΒΙ-Ν1Α
|
|
| contractSignedDate |
2026-04-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2800.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999091563
|
| contractingDataDetails |
| signers |
| key |
100098366
|
| value |
ΣΤΑΥΡΟΣ ΠΑΠΑΓΕΩΡΓΙΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
93642
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΡΑΝΣΚΟΜ ΕΠΕ
|
| country |
|
| vatNumber |
095678433
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|