| aaht |
1015.Ε001182.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΤΗΣ ΑΡΙΘ. 104/ΤΑ/2026 ΣΥΜΒΑΣΗΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΠΡΟΪΟΝΤΩΝ ΕΜΦΑΝΙΣΗΣ ΑΚΤΙΝΟΓΡΑΦΙΩΝ
|
| budget |
—
|
| endDate |
2026-08-27
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-28
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016580883
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221485
|
| value |
Γ. ΟΓΚΟΛΟΓΙΚΟ ΝΟΣ. ΚΗΦΙΣΙΑΣ «ΟΙ ΑΓΙΟΙ ΑΝΑΡΓΥΡΟΙ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
0
|
| contractNumber |
97/ΤΑ/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1741
|
|
| lastUpdateDate |
2026-04-27
|
| nutsPostalCode |
14564
|
| socialContract |
|
| submissionDate |
2026-04-27T12:13:12.59
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016817403
|
| referenceNumber |
26SYMV018895490
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
70599.15
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
24931230-0
|
| value |
Προϊόντα εμφάνισης ακτινογραφιών
|
|
|
| type |
|
| currency |
|
| quantity |
54200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016580883
|
| streetNumber |
—
|
| costWithoutVAT |
56934.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΩΣ ΠΡΟΣ ΤΗ ΔΙΑΡΚΕΙΑ (ΠΟΣΟΤΗΤΑ ΚΑΙ ΔΑΠΑΝΗ ΑΡΧΙΚΗΣ ΣΥΜΒΑΣΗΣ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Δ5Θ469ΗΔΖ-Η3Ι
|
|
| contractSignedDate |
2026-04-27
|
| decisionRelatedAda |
Ρ9Μ5469ΗΔΖ-ΓΧΝ
|
| totalCostWithoutVAT |
56934.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998965076
|
| contractingDataDetails |
| signers |
| key |
100056263
|
| value |
ΘΕΟΔΩΡΟΣ ΤΣΟΥΡΟΥΛΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
76436
|
| value |
Γ. ΟΓΚΟΛΟΓΙΚΟ ΝΟΣ. ΚΗΦΙΣΙΑΣ «ΟΙ ΑΓΙΟΙ ΑΝΑΡΓΥΡΟΙ»
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΟΥΤΖΙ ΦΙΛΜ ΕΛΛΑΣ ΑΕ
|
| country |
|
| vatNumber |
094047533
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|