| aaht |
1015.E00211.0001
|
| title |
Σύμβαση προμήθειας ΑΝΑΛΩΣΙΜΟ ΥΛΙΚΟ ΧΕΙΡΟΥΡΓΕΙΟΥ(ΕΓΧΕΙΡΗΤΙΚΗ ΤΕΧΝΙΚΗ)για τις ανάγκες του Γ.Ν.Νάουσας
|
| budget |
—
|
| endDate |
2027-06-03
|
| nutsCity |
ΝΑΟΥΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018949805
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221930
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΝΑΟΥΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
28546.1
|
| contractNumber |
11/30042026/30/KLINIKUM
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3230203
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
59200
|
| socialContract |
|
| submissionDate |
2026-06-08T10:19:26.518
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019172973
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
10
|
| numberOfSections |
1
|
| totalCostWithVAT |
2976.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΟΥΣΑ
|
| cpvs |
| 0 |
| key |
33160000-9
|
| value |
Εγχειριτική τεχνική
|
|
|
| type |
|
| currency |
|
| quantity |
200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018949805
|
| streetNumber |
—
|
| costWithoutVAT |
2400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση προμήθειας «ΑΝΑΛΩΣΙΜΟ ΥΛΙΚΟ ΧΕΙΡΟΥΡΓΕΙΟΥ (ΕΓΧΕΙΡΗΤΙΚΗ ΤΕΧΝΙΚΗ)» C.P.V. 33160000-9, για τις ανάγκες του Γ. Ν. Νάουσας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΚΨΝ469074-ΣΞΟ
|
|
| contractSignedDate |
2026-06-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2400.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996822600
|
| contractingDataDetails |
| signers |
| key |
100098757
|
| value |
ΑΝΔΡΕΑΣ ΚΟΤΡΙΔΗΣ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
92212
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΗΜΑΘΙΑΣ - ΜΟΝΑΔΑ ΝΑΟΥΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
KLINIKUM PLUS ΜΟΝΟΠΡΟΣΩΠΗ Ι Κ Ε
|
| country |
|
| vatNumber |
800888293
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|