| aaht |
1015.E00265.0001
|
| title |
Ανάθεση έργου ιατρικών υπηρεσιών
|
| budget |
—
|
| endDate |
2026-07-19
|
| nutsCity |
ΛΑΜΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018852058
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221923
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΛΑΜΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10030.59
|
| contractNumber |
6931Π.02.6
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24209040000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
35131
|
| socialContract |
|
| submissionDate |
2026-04-21T12:50:40.25
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018860952
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
10030.59
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΛΑΜΙΑ
|
| cpvs |
| 0 |
| key |
85121000-3
|
| value |
Ιατρικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018852058
|
| streetNumber |
—
|
| costWithoutVAT |
10030.59
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ενεργοποίηση δικαιώματος προαίρεσης της αρ.6931.02.6/20-01-2026 σύμβασης έργου/ωριαία αποζημίωση, που αφορά την ανάθεση έργου ιατρικών υπηρεσιών στον ιδιώτη ιατρό ΠΕ ειδικότητας Ουρολογίας για την κάλυψη των αυξημένων αναγκών και της προσήκουσας λειτουργίας του Ουρολογικού Τμήματος, για χρονικό διάστημα τριών επιπλέον (3) μηνών.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ7934690ΒΜ-9ΒΟ
|
|
| contractSignedDate |
2026-04-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10030.59
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999354460
|
| contractingDataDetails |
| signers |
| key |
100098440
|
| value |
ΛΑΡΜΠΙ ΠΑΝΑΓΙΩΤΗΣ ΛΑΧΛΑΛΙ - Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
Αντωνιάδης Βασίλειος
|
| country |
|
| vatNumber |
026627185
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|