| aaht |
1015.E00221.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΤΡΟΠΟΠΟΙΗΣΗΣ ΠΑΡΑΤΑΣΗΣ ΥΠΗΡΕΣΙΩΝ ΦΥΛΑΞΗΣ ΤΟΥ ΜΕ ΤΗΝ SWEDISH SECURITY ΜΟΝ. ΕΠΕ
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2025-10-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017538995
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221999
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ «Γ. ΠΑΠΑΝΙΚΟΛΑΟΥ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
216739.56
|
| contractNumber |
63/2023 (19061/2023) ΤΡΟΠ. ΠΑΡ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24209890000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57010
|
| socialContract |
|
| submissionDate |
2026-06-03T09:21:41.687
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017539431
|
| referenceNumber |
26SYMV019140412
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
268757.05
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
79713000-5
|
| value |
Υπηρεσίες φύλαξης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017538995
|
| streetNumber |
—
|
| costWithoutVAT |
216739.56
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΦΩΝΗΤΙΚΟ ΤΡΟΠΟΠΟΙΗΣΗΣ ΠΑΡΑΤΑΣΗΣ ΥΠΗΡΕΣΙΩΝ ΦΥΛΑΞΗΣ ΤΟΥ Γ.Ν.Θ. "Γ.ΠΑΠΑΝΙΚΟΛΑΟΥ" ΜΕ ΤΗΝ SWEDISH SECURITY ΜΟΝ. ΕΠΕ: Η νέα συνολική δαπάνη διαμορφώνεται από 212.314,08 χωρίς Φ.Π.Α. 24% (263.269,44€ με Φ.Π.Α.) σε 216.739,56 € χωρίς Φ.Π.Α. 24% (268.757,04 € με ΦΠΑ), αύξηση 4.425,48€ χωρίς Φ.Π.Α. (5.487,60 €με ΦΠΑ 24%). (ΦΕΚ 1759/τΒ/27.3.2026 ΛΟΓΩ ΚΑΤΩΤΑΤΟΥ ΜΙΣΘΟΥ 2026)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΣΑΔ46906Β-ΑΟΒ
|
|
| contractSignedDate |
2025-09-12
|
| decisionRelatedAda |
ΨΨΘ446906Β-Ζ5Ι
|
| totalCostWithoutVAT |
216739.56
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999294028
|
| contractingDataDetails |
| signers |
| key |
100098777
|
| value |
ΝΙΚΗΤΑΣ ΠΑΠΑΔΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
75330
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ \'Γ. ΠΑΠΑΝΙΚΟΛΑΟΥ\'
|
|
| contractingMembersDataList |
| 0 |
| name |
SWEDISH SECURITY ΜΟΝ. ΕΠΕ
|
| country |
|
| vatNumber |
099796300
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|