| aaht |
1015.E00215.0001
|
| title |
120/2024 ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΝΤΕΡΙΚΗΣ ΤΡΟΦΗΣ
|
| budget |
—
|
| endDate |
2027-08-10
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-06-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017095159
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221998
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΑΚΟ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ ΑΧΕΠΑ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
504415.4
|
| contractNumber |
120/2024/2
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54636
|
| socialContract |
|
| submissionDate |
2026-07-02T09:25:35.211
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017206927
|
| referenceNumber |
26SYMV019363048
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
2
|
| numberOfSections |
36
|
| totalCostWithVAT |
20523.75
|
| objectDetailsList |
| 0 |
| vat |
6
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
33692300-0
|
| value |
Εντερικές τροφές
|
|
|
| type |
|
| currency |
|
| quantity |
6
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017095159
|
| streetNumber |
—
|
| costWithoutVAT |
19362.03
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Διενέργεια ανοικτού διαγωνισμού άνω των ορίων για την προμήθεια εντερικής τροφής (cpv 33692300-0, Εντερικές τροφές) , με κριτήριο κατακύρωσης την πλέον συμφέρουσα από οικονομική άποψη προσφορά μόνο βάσει τιμής, διετούς διάρκειας (συν ενός έτους παράτασης)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΦΚΗ469064-ΡΦΧ
|
|
| contractSignedDate |
2025-07-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
19362.03
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090024750
|
| contractingDataDetails |
| signers |
| key |
103281
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΠΑΝΤΕΛΙΑΔΗΣ - Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
MEDELLA
|
| country |
|
| vatNumber |
998871428
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|