| aaht |
1015.E00269.0001
|
| title |
ΣΥΜΒΑΣΗ ΜΕ ΤΗΝ ΕΤΑΙΡΕΙΑ ΣΤ.ΚΟΛΟΚΥΘΑΣ ΚΑΙ ΣΙΑ ΟΕ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΓΙΑ ΤHN ΠΛΗΡΟΦΟΡΙΚΗ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΜΟΥΡΝΙΕΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-06-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019167727
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221950
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΧΑΝΙΩΝ 'ΑΓΙΟΣ ΓΕΩΡΓΙΟΣ'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12337.6
|
| contractNumber |
37537
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120301000(1)
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
73300
|
| socialContract |
|
| submissionDate |
2026-06-05T14:07:58.993
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019168403
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
4
|
| numberOfSections |
8
|
| totalCostWithVAT |
8055.04
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΝΙΑ
|
| cpvs |
| 0 |
| key |
30231000-7
|
| value |
Οθόνες και κονσόλες ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
40
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019167727
|
| streetNumber |
—
|
| costWithoutVAT |
6496
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΘΌΝΗ 31,5 ΙΝΤΣΏΝ, 2560X1440, PANE: IPS,PIXEL ΑΝΆ ΊΝΤΣΑ: 93,ΡΥΘΜΌς ΑΝΑΝΈΩΣΗς: 75HZ,ΧΡΌΝΟς ΑΠΌΚΡΙΣΗς GTG: 4 MS,ΓΩΝΊΑ ΘΈΑΣΗς (CR10): 178/178,ΕΝΣΩΜΑΤΩΜΈΝΑ ΗΧΕΊΑ,ΣΥΝΔΕΣΙΜΌΤΗΤΑ: HDMI 1.4 X 1,ΤΡΟΦΟΔΟΣΊΑ: 100 - 240V 50/60HZ,ΕΓΓΎΗΣΗ: 2 ΧΡΌΝΙΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΔ5546907Τ-ΦΚΡ
|
|
| contractSignedDate |
2026-06-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6496.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999444662
|
| contractingDataDetails |
| signers |
| key |
100056511
|
| value |
ΓΕΩΡΓΙΟΣ ΜΠΕΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
75550
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΧΑΝΙΩΝ \'ΑΓΙΟΣ ΓΕΩΡΓΙΟΣ\'
|
|
| contractingMembersDataList |
| 0 |
| name |
095457728
|
| country |
|
| vatNumber |
095457728
|
| greekVatNumber |
True
|
|
| 1 |
| name |
RETHINK AEBE
|
| country |
|
| vatNumber |
999125269
|
| greekVatNumber |
True
|
|
| 2 |
| name |
ΣΤ. ΚΟΛΟΚΥΘΑΣ ΚΑΙ ΣΙΑ ΟΕ
|
| country |
|
| vatNumber |
082520167
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|