| aaht |
1053.E00553.0001
|
| title |
«Ψηφιοποίηση Αρχείων του Δημόσιου Συστήματος Υγείας» με Κωδικό ΟΠΣ ΤΑ 5174874 του Εθνικού Σχεδίου Αν
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
ΚΑΛΛΙΘΕΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-03-26
|
| authorEmail |
antama@ktpae.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015666922
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99220730
|
| value |
ΚΟΙΝΩΝΙΑ ΤΗΣ ΠΛΗΡΟΦΟΡΙΑΣ ΑΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
| key |
10
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
11875000
|
| contractNumber |
2260.4.1 (2Η ΤΡΟΠ)
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
063
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2022ΤΑ06300046
|
| publicFundingRefOps |
2022ΤΑ06300046
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17671
|
| socialContract |
|
| submissionDate |
2026-06-11T15:39:06.426
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017891908
|
| referenceNumber |
26SYMV019213601
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
15
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14725000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΤΤΙΚΗ
|
| cpvs |
| 0 |
| key |
79999100-4
|
| value |
Υπηρεσίες σάρωσης
|
|
|
| type |
|
| currency |
|
| quantity |
24912886.48
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015666922
|
| streetNumber |
—
|
| costWithoutVAT |
11875000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες σάρωσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΤΤΙΚΗ
|
| cpvs |
| 0 |
| key |
72000000-5
|
| value |
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών
|
|
|
| type |
| key |
3C
|
| value |
Ανθρωπομήνας
|
|
| currency |
|
| quantity |
270
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015666922
|
| streetNumber |
—
|
| costWithoutVAT |
0
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ3Β7469Η4Σ-ΒΜΜ
|
|
| contractSignedDate |
2025-03-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11875000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999983307
|
| contractingDataDetails |
| signers |
| key |
100048037
|
| value |
Σταύρος Ασθενίδης - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
72145
|
| value |
ΔΙΕΥΘΥΝΩΝ ΣΥΜΒΟΥΛΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
QUALCO
|
| country |
|
| vatNumber |
094503426
|
| greekVatNumber |
False
|
|
| 1 |
| name |
Netcompany – Intrasoft S.A.
|
| country |
|
| vatNumber |
099360290
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|