| aaht |
1015.E00811.0001
|
| title |
ΠΡΟΑΙΡΕΣΗ ΣΥΜΒΑΣΗΣ 41/2025 ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΑΚΤΙΝΟΛΟΓΙΚΩΝ ΦΙΛΜ
|
| budget |
—
|
| endDate |
2027-06-02
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL5
|
| value |
ΒΟΡΕΙΑ ΕΛΛΑΔΑ
|
|
|
|
| startDate |
2026-05-28
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016848173
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50185
|
| value |
4Η ΔΥΠΕ ΜΑΚΕΔΟΝΙΑΣ ΚΑΙ ΘΡΑΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
18046
|
| contractNumber |
41/2025/ΠΡΟΑΙΡ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
32302890000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
55134
|
| socialContract |
|
| submissionDate |
2026-05-28T13:49:57.527
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016949369
|
| referenceNumber |
26SYMV019117068
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
22377.04
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
32354100-0
|
| value |
Ακτινολογικό φιλμ
|
|
|
| type |
|
| currency |
|
| quantity |
14000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016848173
|
| streetNumber |
—
|
| costWithoutVAT |
18046
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΑΙΡΕΣΗ Σύμβασης 41/2025 για την προμήθεια «Ακτινογραφικών φιλμ» (cpv 32354100-0) για την κάλυψη των αναγκών των Κέντρων Υγείας αρμοδιότητας της 4ης Υγειονομικής Περιφέρειας Μακεδονίας και Θράκης, για ένα (1) έτος,
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΤ8ΟΡ1Ο-Ο3Ν
|
|
| contractSignedDate |
2026-05-28
|
| decisionRelatedAda |
ΡΩΥΧΟΡ1Ο-Ω1Σ
|
| totalCostWithoutVAT |
18046.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999122126
|
| contractingDataDetails |
| signers |
| key |
100092513
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΜΠΟΓΙΑΤΖΙΔΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
91941
|
| value |
4Η ΔΥΠΕ ΜΑΚΕΔΟΝΙΑΣ ΚΑΙ ΘΡΑΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
CARESTREAM HEALTH HELLAS Μ.Ε.Π.Ε.
|
| country |
|
| vatNumber |
998570797
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|