| aaht |
1015.E00156.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ.
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
ΓΟΥΔΗ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-03-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018851989
|
| 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 |
4244.3
|
| contractNumber |
6442
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24101060000001, 24101890000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11527
|
| socialContract |
|
| submissionDate |
2026-04-20T13:46:03.612
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018852091
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
4577.73
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΟΥΔΗ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
1191
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018851989
|
| streetNumber |
—
|
| costWithoutVAT |
3234.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ.ΚΑΤΑΘΕΣΗ ΠΡΟΣΦΟΡΩΝ ΕΩΣ 22/3/2026 ΣΤΑ EMAIL: prosfores@laiko.gr & i.sgourdas@laiko.gr
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΓΟΥΔΗ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
440
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018851989
|
| streetNumber |
—
|
| costWithoutVAT |
457.42
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ.ΚΑΤΑΘΕΣΗ ΠΡΟΣΦΟΡΩΝ ΕΩΣ 22/3/2026 ΣΤΑ EMAIL: prosfores@laiko.gr & i.sgourdas@laiko.gr
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΝΘΚ4690Ω8-ΗΘΟ
|
|
| contractSignedDate |
2026-03-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3691.72
|
| 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 |
ELECTROSTORM & ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
802163799
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|