| aaht |
1015.E00254.0001
|
| title |
43/2025 ΣΥΜΒΑΣΗ ΣΥΣΚΕΥΕΣ ΚΑΙ ΟΡΓΑΝΑ ΧΕΙΡΟΥΡΓΕΙΟΥ (ΤΡΟΠΟΠΟΙΗΤΙΚΗ)
|
| budget |
—
|
| endDate |
2028-06-10
|
| nutsCity |
ΕΔΕΣΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-06-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016835560
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221905
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΕΔΕΣΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
6
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
677419.35
|
| contractNumber |
43/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
58200
|
| socialContract |
|
| submissionDate |
2026-06-16T15:03:46.186
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV019234098
|
| referenceNumber |
26SYMV019243704
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
36
|
| maxBidsSubmitted |
6
|
| numberOfSections |
1
|
| totalCostWithVAT |
88629.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΔΕΣΣΑ
|
| cpvs |
| 0 |
| key |
33162000-3
|
| value |
Συσκευές και όργανα χειρουργείου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016835560
|
| streetNumber |
—
|
| costWithoutVAT |
71475
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ΣΥΣΚΕΥΩΝ ΚΑΙ ΟΡΓΑΝΩΝ ΧΕΙΡΟΥΡΓΕΙΟΥ για τις ανάγκες της Οργανικής Μονάδας Έδεσσας και Οργανικής Μονάδας Γιαννιτσών του Γ.Ν. Πέλλας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ2Ζ64690ΒΛ-64Μ
|
|
| contractSignedDate |
2025-06-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
71475.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999834338
|
| contractingDataDetails |
| signers |
| key |
100099639
|
| value |
ΕΥΑΓΓΕΛΟΣ ΛΟΓΓΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
73264
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΕΔΕΣΣΑΣ/ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΟΥ/ΓΡΑΦΕΙΟ ΔΙΟΙΚΗΤΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΠΕΡ ΦΑΡΜΑΚΟΒΙΟΜΗΧΑΝΙΑ Α.Ε
|
| country |
|
| vatNumber |
094007897
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|