| aaht |
1015.E00266.0001
|
| title |
ΣΥΜΒΑΣΗ 52/2026
|
| budget |
—
|
| endDate |
2027-01-07
|
| nutsCity |
ΦΛΩΡΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019328962
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221947
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΦΛΩΡΙΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
52419.35
|
| contractNumber |
52/2026 αρ. πρωτ. 7532/8-7-26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
31201040000001
|
|
| lastUpdateDate |
2026-07-08
|
| nutsPostalCode |
53100
|
| socialContract |
|
| submissionDate |
2026-07-08T10:49:40.973
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019401726
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
64999.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΦΛΩΡΙΝΑ
|
| cpvs |
| 0 |
| key |
31720000-9
|
| value |
Ηλεκτρομηχανολογικός εξοπλισμός
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019328962
|
| streetNumber |
—
|
| costWithoutVAT |
52419.35
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ για την προμήθεια ΥΠΟΣΥΣΤΗΜΑΤΟΣ ΔΙΚΤΥΟΥ ΙΑΤΡΙΚΩΝ ΑΕΡΙΩΝ για τις ανάγκες του Γ.Ν.ΦΛΩΡΙΝΑΣ, με χρηματοδότηση από το Ειδικό Αναπτυξιακό Πρόγραμμα Περιφέρειας Δυτικής Μακεδονίας 2017-2021 συνολικού προϋπολογισμού 65.000,00€ με ΦΠΑ 24%.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΖΩΙ46907Ι-4ΞΙ
|
|
| contractSignedDate |
2026-07-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
52419.35
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999669027
|
| contractingDataDetails |
| signers |
| key |
100098671
|
| value |
ΠΑΝΑΓΙΩΤΑ ΤΑΡΑΤΣΙΔΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
77555
|
| value |
ΔΙΟΙΚΗΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Γ. ΣΑΜΑΡΑΣ Α.Β.Ε.Ε.
|
| country |
|
| vatNumber |
094373861
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|