| aaht |
1015.Ε00861.0001
|
| title |
ΣΥΜΒΑΣΗ 15-2026 ΜΕ ΒΕΡΜΑ ΝΤΡΑΓΚΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΦΙΛΤΡΩΝ ΤΗΣ ΜΟΝΑΔΑΣ ΤΕΧΝΗΤΟΥ ΝΕΦΡΟΥ ΤΟΥ Γ.Ν.-Κ.
|
| budget |
—
|
| endDate |
2027-04-20
|
| nutsCity |
ΑΓΙΟΣ ΚΥΡΗΚΟΣ ΙΚΑΡΙΑ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
|
|
| startDate |
2026-04-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018812988
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221736
|
| value |
ΚΕΝΤΡΟ ΥΓΕΙΑΣ ΙΚΑΡΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
8064
|
| contractNumber |
15/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311/3.2.3.02.03
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
83300
|
| socialContract |
|
| submissionDate |
2026-04-20T11:15:32.899
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018849279
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
8386.56
|
| objectDetailsList |
| 0 |
| vat |
4
|
| city |
ΑΓΙΟΣ ΚΗΡΥΚΟΣ
|
| cpvs |
| 0 |
| key |
33181200-4
|
| value |
Ηθμός διάλυσης
|
|
|
| type |
|
| currency |
|
| quantity |
380
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018812988
|
| streetNumber |
—
|
| costWithoutVAT |
8064
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ 15-2026 ΜΕ ΒΕΡΜΑ ΝΤΡΑΓΚΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΦΙΛΤΡΩΝ ΤΗΣ ΜΟΝΑΔΑΣ ΤΕΧΝΗΤΟΥ ΝΕΦΡΟΥ ΤΟΥ Γ.Ν.-Κ.Υ ΙΚΑΡΙΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
2
|
| value |
Δυναμικό σύστημα αγορών
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΠΓΙ469Η8Κ-8ΝΞ
|
|
| contractSignedDate |
2026-04-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8064.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800056300
|
| contractingDataDetails |
| signers |
| key |
100097265
|
| value |
ΘΕΟΔΩΡΟΣ ΤΣΕΤΣΕΡΗΣ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
75920
|
| value |
ΔΙΟΙΚΗΤΙΚΟ-ΟΙΚΟΝΟΜΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΒΕΡΜΑ ΝΤΡΑΓΚΣ 38
|
| country |
|
| vatNumber |
099363426
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|