| aaht |
1015.E00221.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΥΠ’ ΑΡΙΘΜ.19331-24/10/2024 PS TEAM ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΑ Ε.Π.Ε.
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2024-10-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015776436
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221999
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ «Γ. ΠΑΠΑΝΙΚΟΛΑΟΥ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
7060
|
| contractNumber |
19331
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3230204
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57010
|
| socialContract |
|
| submissionDate |
2026-05-18T09:03:36.898
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019029778
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
3
|
| numberOfSections |
2
|
| totalCostWithVAT |
8211.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
33184100-4
|
| value |
Χειρουργικά μοσχεύματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
1313.01
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015776436
|
| streetNumber |
—
|
| costWithoutVAT |
2120
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΙΤΗΜΑ ΥΠ΄ΑΡΊΘΜ 8643/04-10-2024 ΠΑΡΑΚΑΤΑΘΗΚΗ ΝΡΧ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
33184100-4
|
| value |
Χειρουργικά μοσχεύματα
|
|
|
| type |
|
| currency |
|
| quantity |
19
|
| budgetCode |
1313.01
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015776436
|
| streetNumber |
—
|
| costWithoutVAT |
4940
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΙΤΗΜΑ ΥΠ΄ΑΡΊΘΜ 8643/04-10-2024 ΠΑΡΑΚΑΤΑΘΗΚΗ ΝΡΧ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΖΙΧ46906Β-0Ξ5
|
|
| contractSignedDate |
2024-10-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7060.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999294028
|
| contractingDataDetails |
| signers |
| key |
100075145
|
| value |
ΔΙΟΝΥΣΙΟΣ ΜΑΝΩΛΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
75330
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ \'Γ. ΠΑΠΑΝΙΚΟΛΑΟΥ\'
|
|
| contractingMembersDataList |
| 0 |
| name |
PS TEAM ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΑ ΕΠΕ
|
| country |
|
| vatNumber |
998465266
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|