| aaht |
1015.E00207.0001
|
| title |
ΥΠ ΑΡΙΘΜ.19459 ΣΥΜΒΑΣΗ ΜΕ "Γ.ΧΑΛΙΚΙΑΣ ΑΕ" ΓΙΑ "ΠΡΟΜΗΘΕΙΑ & ΣΥΝΤΗΡΗΣΗ ΑΕΡΟΣΥΜΠΙΕΣΤΩΝ"
|
| budget |
—
|
| endDate |
2026-08-02
|
| nutsCity |
ΠΥΡΓΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019122444
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221938
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΗΛΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2585
|
| contractNumber |
19459/3-06-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2.4.1.01.06/2.4.2.03.04
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
27131
|
| socialContract |
|
| submissionDate |
2026-06-03T09:21:04.333
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019140396
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
3205.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΥΡΓΟΣ ΗΛΕΙΑΣ
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019122444
|
| streetNumber |
—
|
| costWithoutVAT |
2035
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ «ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΚΑΙ ΣΥΝΤΗΡΗΣΗΣ ΤΩΝ ΑΕΡΟΣΥΜΠΙΕΣΤΩΝ ΙΑΤΡΙΚΟΥ ΑΕΡΑ» (ΑΝΑΛΩΣΙΜΑ) ΜΕ ΤΗΝ ΕΤΑΙΡΕΙΑ "Γ.ΧΑΛΙΚΙΑΣ Α.Ε."
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΠΥΡΓΟΣ ΗΛΕΙΑΣ
|
| cpvs |
| 0 |
| key |
50530000-9
|
| value |
Υπηρεσίες επισκευής και συντήρησης μηχανημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019122444
|
| streetNumber |
—
|
| costWithoutVAT |
550
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ «ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΚΑΙ ΣΥΝΤΗΡΗΣΗΣ ΤΩΝ ΑΕΡΟΣΥΜΠΙΕΣΤΩΝ ΙΑΤΡΙΚΟΥ ΑΕΡΑ» (ΥΠΗΡΕΣΙΑ) ΜΕ ΤΗΝ ΕΤΑΙΡΕΙΑ "Γ.ΧΑΛΙΚΙΑΣ Α.Ε."
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΜΑ246907Ε-Κ9Η, 9ΤΗΝ46907Ε-8Α1
|
|
| contractSignedDate |
2026-06-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2585.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999181810
|
| contractingDataDetails |
| signers |
| key |
100076508
|
| value |
ΣΠΥΡΙΔΩΝ ΠΟΛΙΤΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
10735
|
| value |
ΟΙΚΟΝΟΜΙΚΟ ΤΜΗΜΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
FILTERTECH A.E.
|
| country |
|
| vatNumber |
999670862
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|