| aaht |
1015.E00232.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΜΕ ΕΤΑΙΡΕΙΑ KALTEQ ΜΟΝΟΠΡΟΣΩΠΗ ΑΕ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΡΓΟΣΤΟΛΙ
|
| nutsCode |
| key |
EL623
|
| value |
Ιθάκη, Κεφαλληνία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL623
|
| value |
Ιθάκη, Κεφαλληνία
|
|
|
|
| startDate |
2026-06-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019167044
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221918
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΕΦΑΛΛΗΝΙΑΣ 'ΑΓΙΟΣ ΓΕΡΑΣΙΜΟΣ'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
8680
|
| contractNumber |
9274
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24101081100
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
28100
|
| socialContract |
|
| submissionDate |
2026-06-24T09:51:02.028
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019296969
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
10763.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΓΟΣΤΟΛΙ
|
| cpvs |
| 0 |
| key |
33192230-3
|
| value |
Τράπεζες χειρουργείου
|
|
|
| type |
|
| currency |
|
| quantity |
9
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019167044
|
| streetNumber |
—
|
| costWithoutVAT |
8680
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια εξαρτημάτων χειρουργικής τράπεζας STERIS HIMAX HI220 για τις ανάγκες του χειρουργείου του Γενικού Νοσοκομείου Κεφαλληνίας προϋπολογισθείσας δαπάνης 10.763,20€ συμπεριλαμβανομένου .ΦΠΑ 24%.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
92Ε54690ΒΔ-Θ9Ν
|
|
| contractSignedDate |
2026-06-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8680.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999413697
|
| contractingDataDetails |
| signers |
| key |
100066509
|
| value |
ΔΗΜΗΤΡΙΟΣ ΜΑΡΤΙΝΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
76946
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΛΤΕΚ
|
| country |
|
| vatNumber |
999307110
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|