| aaht |
1011.E00015.0001
|
| title |
ΣΥΜΒΑΣΗ Νο 0146/2026
|
| budget |
—
|
| endDate |
2027-07-08
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019394803
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019228555
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
50098
|
| value |
ΝΟΣΗΛΕΥΤΙΚΟ ΙΔΡΥΜΑ ΜΕΤΟΧΙΚΟΥ ΤΑΜΕΙΟΥ ΣΤΡΑΤΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
29583.4
|
| contractNumber |
0146/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311 / 3230203
|
|
| lastUpdateDate |
2026-07-07
|
| nutsPostalCode |
11521
|
| socialContract |
|
| submissionDate |
2026-07-07T12:08:50.823
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019394345
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
29583.4
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33171100-0
|
| value |
Όργανα αναισθησίας
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019228555
|
| streetNumber |
—
|
| costWithoutVAT |
770
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΕΤ ΕΝΔΟΒΡΟΓΧΙΚΟΥ ΣΩΛΗΝΑ ΔΙΠΛΟΥ ΑΥΛΟΥ LEFT No.35
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33171100-0
|
| value |
Όργανα αναισθησίας
|
|
|
| type |
|
| currency |
|
| quantity |
160
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019228555
|
| streetNumber |
—
|
| costWithoutVAT |
12320
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΕΤ ΕΝΔΟΒΡΟΓΧΙΚΟΥ ΣΩΛΗΝΑ ΔΙΠΛΟΥ ΑΥΛΟΥ LEFT No.37
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
13
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33171100-0
|
| value |
Όργανα αναισθησίας
|
|
|
| type |
|
| currency |
|
| quantity |
150
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019228555
|
| streetNumber |
—
|
| costWithoutVAT |
11550
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΕΤ ΕΝΔΟΒΡΟΓΧΙΚΟΥ ΣΩΛΗΝΑ ΔΙΠΛΟΥ ΑΥΛΟΥ LEFT No.39
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
13
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33171100-0
|
| value |
Όργανα αναισθησίας
|
|
|
| type |
|
| currency |
|
| quantity |
20
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019228555
|
| streetNumber |
—
|
| costWithoutVAT |
1540
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΕΤ ΕΝΔΟΒΡΟΓΧΙΚΟΥ ΣΩΛΗΝΑ ΔΙΠΛΟΥ ΑΥΛΟΥ LEFT No.41
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
3
|
| value |
Ηλεκτρονικός Κατάλογος
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΔΠ4ΟΡΛ0-ΨΕΘ
|
|
| contractSignedDate |
2026-07-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
26180.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090158844
|
| contractingDataDetails |
| signers |
| key |
100096073
|
| value |
ΑΝΔΡΕΑΣ ΠΛΕΜΜΕΝΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
100021395
|
| value |
ΔΟΥ/ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΕΝΤΙ-ΣΑΠ Α.Ε.
|
| country |
|
| vatNumber |
094447320
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|