| aaht |
1015.E00159.0001
|
| title |
ΥΛΙΚΑ ΔΥΧΑ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221993
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ 'Ο ΕΥΑΓΓΕΛΙΣΜΟΣ'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4309.2
|
| contractNumber |
27628
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
32302030000001
|
|
| lastUpdateDate |
2026-07-01
|
| nutsPostalCode |
10676
|
| socialContract |
|
| submissionDate |
2026-07-01T11:50:57.085
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019351479
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4567.75
|
| objectDetailsList |
| 0 |
| vat |
6
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33192000-2
|
| value |
Ιατρικές προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
72
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
1360.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ό,τι και όπως περιγράφεται στο επισυναπτόμενο έγγραφο
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
6
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33192000-2
|
| value |
Ιατρικές προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
156
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
2948.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ό,τι και όπως περιγράφεται στο επισυναπτόμενο έγγραφο
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΑ924690ΩΧ-ΥΓΜ
|
|
| contractSignedDate |
2026-07-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4309.2
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999336270
|
| contractingDataDetails |
| signers |
| key |
135941
|
| value |
ΑΝΑΣΤΑΣΙΟΣ ΓΡΗΓΟΡΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
74855
|
| value |
ΠΡΟΜΗΘΕΙΕΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΒΕΡΜΑ ΝΤΡΑΓΚΣ Α.Β.Ε.Ε.
|
| country |
|
| vatNumber |
099363426
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|