| aaht |
1015.E00956.0001
|
| title |
ΣΥΜΒΑΣΗ ΜΕ ΕΤΑΙΡΕΙΑ ΓΕΝΙΚΗ ΧΗΜΙΚΩΝ ΠΡΟΪΟΝΤΩΝ ΑΕ
|
| budget |
—
|
| endDate |
2027-05-07
|
| nutsCity |
ΑΓΙΟΣ ΝΙΚΟΛΑΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018834327
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221888
|
| value |
Γ.Ν. ΛΑΣΙΘΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1253.3
|
| contractNumber |
4454
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
ΚΑΕ 1311 /ΑΛΕ 32302030000031
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
72100
|
| socialContract |
|
| submissionDate |
2026-05-08T14:48:41.333
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018978077
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
4
|
| totalCostWithVAT |
1416.23
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Άγιος Νικόλαος,Ιεράπετρα
|
| cpvs |
| 0 |
| key |
33141110-4
|
| value |
Επίδεσμοι
|
|
| 1 |
| key |
33141115-9
|
| value |
Ιατρικό βαμβάκι
|
|
| 2 |
| key |
33141112-8
|
| value |
Λευκοπλάστης με γάζα
|
|
| 3 |
| key |
33141114-2
|
| value |
Ιατρική γάζα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018834327
|
| streetNumber |
—
|
| costWithoutVAT |
1253.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για την προμήθεια Ιατρικής γάζας – Ιατρικό βαμβάκι – Επίδεσμοι και Λευκοπλάστης με γάζα για την Οργανική Μονάδα Έδρας-Άγιος Νικόλαος και την Αποκεντρωμένη Οργανική Μονάδα Ιεράπετρας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΨΦΨ469045-5Ψ2,ΨΚΠ4469041-ΠΗΧ
|
|
| contractSignedDate |
2026-04-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1253.3
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999070198
|
| contractingDataDetails |
| signers |
| key |
100096948
|
| value |
ΕΥΑΓΓΕΛΙΑ ΦΑΝΟΥΡΑΚΗ - Διοικητής
|
|
| unitsOperator |
| key |
76058
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΕΝΙΚΗ ΧΗΜΙΚΩΝ ΠΡΟΪΟΝΤΩΝ ΑΕ
|
| country |
|
| vatNumber |
094133588
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|