| aaht |
1015.E00235.0001
|
| title |
Tροποποίηση τησ σύμβασης με υπ αριθ 42/2025 προμήθειας καυσίμων για το ΓΝ Γουμένισσας & ΓΝ Κιλκίς.
|
| budget |
—
|
| endDate |
2026-11-30
|
| nutsCity |
ΓΟΥΜΕΝΙΣΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017922070
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221873
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ - Κ.Υ ΓΟΥΜΕΝΙΣΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
137886.47
|
| contractNumber |
42/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1611/24101150000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
61300
|
| socialContract |
|
| submissionDate |
2026-06-08T12:56:17.72
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017987557
|
| referenceNumber |
26SYMV019176799
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
170979.22
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΟΥΜΕΝΙΣΣΑ
|
| cpvs |
| 0 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
75000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017922070
|
| streetNumber |
—
|
| costWithoutVAT |
70497.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΕΤΡΕΛΑΙΟ ΘΕΡΜΑΝΣΗΣ ΓΟΥΜΕΝΙΣΣΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΓΟΥΜΕΝΙΣΣΑ
|
| cpvs |
| 0 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
4000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017922070
|
| streetNumber |
—
|
| costWithoutVAT |
4760
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΕΤΡΕΛΑΙΟ ΚΙΝΗΣΗΣ ΓΟΥΜΕΝΙΣΣΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΚΙΛΚΙΣ
|
| cpvs |
| 0 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
55600
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017922070
|
| streetNumber |
—
|
| costWithoutVAT |
50588.08
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΕΤΡΕΛΑΙΟ ΘΕΡΜΑΝΣΗΣ ΚΙΛΚΙΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΚΙΛΚΙΣ
|
| cpvs |
| 0 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
8935
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017922070
|
| streetNumber |
—
|
| costWithoutVAT |
11152.83
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΕΤΡΕΛΑΙΟ ΚΙΝΗΣΗΣ ΚΙΛΚΙΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
24
|
| city |
ΚΙΛΚΙΣ
|
| cpvs |
| 0 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
600
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017922070
|
| streetNumber |
—
|
| costWithoutVAT |
888.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΜΟΛΥΒΔΗ ΒΕΝΖΙΝΗ ΚΙΛΚΙΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΝΖΣ46904Ξ-Π3Ρ,ΨΞΘΓ4690Β2-Π2Δ
|
|
| contractSignedDate |
2026-06-08
|
| decisionRelatedAda |
90ΠΔ4690Β2-ΜΑ2, 9ΠΨ246904Ξ-Χ68
|
| totalCostWithoutVAT |
137886.47
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999175979
|
| contractingDataDetails |
| signers |
| key |
100099615
|
| value |
ΝΙΚΟΛΑΟΣ ΧΑΤΖΗΑΝΤΩΝΙΟΥ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
76664
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΚΙΛΚΙΣ (ΦΟΡΕΑΣ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ - ΚΕΝΤΡΟ ΥΓΕΙΑΣ ΓΟΥΜΕΝΙΣΣΑΣ)
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΑΛΙΕΡΟΥ ΚΥΡΙΑΚΗ ΤΟΥ ΚΩΝ ΣΤΑΝΤΙΝΟΥ
|
| country |
|
| vatNumber |
055272186
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|