| aaht |
1015.E00968.0001
|
| title |
2Γ_43/2023 (3η) ΤΡΟΠΟΠΟΙΗΣΗ ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-27
|
| authorEmail |
inakou@ekapy.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100037436
|
| value |
ΕΘΝΙΚΗ ΚΕΝΤΡΙΚΗ ΑΡΧΗ ΠΡΟΜΗΘΕΙΩΝ ΥΓΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
909475
|
| contractNumber |
2Γ_43/2023 (3η)
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64.08.01
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10433
|
| socialContract |
|
| submissionDate |
2026-05-27T13:00:45.286
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016251875
|
| referenceNumber |
26SYMV019105345
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
7
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1396762.0
|
| objectDetailsList |
| 0 |
| vat |
6
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33690000-3
|
| value |
Διάφορα φάρμακα
|
|
|
| type |
|
| currency |
|
| quantity |
1750000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
909475
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΚΕΥΑΣΜΑΤΟΣ ΕΚΤΕΛΕΣΤΙΚΗΣ ΣΥΜΒΑΣΗΣ 2Γ_43/2023 (3η)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
6
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33690000-3
|
| value |
Διάφορα φάρμακα
|
|
|
| type |
|
| currency |
|
| quantity |
750000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
408225
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
2Γ_43/2023 (3η) ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ90Ν46ΜΨΙΦ-ΝΘΑ
|
|
| contractSignedDate |
2026-05-27
|
| decisionRelatedAda |
ΡΕΠ346ΜΨΙΦ-28Ω
|
| totalCostWithoutVAT |
1317700.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996986586
|
| contractingDataDetails |
| signers |
| key |
100072990
|
| value |
Αρης Αποστολου - Πρόεδρος
|
|
| unitsOperator |
| key |
100037506
|
| value |
ΕΚΑΠΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
DEMO ABEE
|
| country |
|
| vatNumber |
094041553
|
| greekVatNumber |
False
|
|
| 1 |
| name |
KOPER
|
| country |
|
| vatNumber |
094007897
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|