| aaht |
1015.E00152.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ 300 ΣΕΤ ΟΒΑΛ ΠΙΑΤΩΝ ΚΑΙ ΤΩΝ ΚΑΛΥΜΜΑΤΩΝ ΑΥΤΩΝ, ΣΥΜΒΑΤΑ ΜΕ ΤΑ ΤΡΟΧΗΛΑΤ
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-07-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019430971
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221567
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ «ΠΑΠΑΓΕΩΡΓΙΟΥ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
6735
|
| contractNumber |
Σ035/ΣΤ/1596611/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1129
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54624
|
| socialContract |
|
| submissionDate |
2026-07-13T12:29:05.435
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019431205
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
8351.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
39221100-8
|
| value |
Σκεύη κουζίνας
|
|
|
| type |
|
| currency |
|
| quantity |
300
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019430971
|
| streetNumber |
—
|
| costWithoutVAT |
6735
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σ035/ΣΤ/1596611/2026 ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΤΡΙΑΚΟΣΙΩΝ (300) ΣΕΤ ΟΒΑΛ ΠΙΑΤΩΝ ΚΑΙ ΤΩΝ ΚΑΛΥΜΜΑΤΩΝ ΑΥΤΩΝ, ΣΥΜΒΑΤΑ ΜΕ ΤΑ ΤΡΟΧΗΛΑΤΑ ΜΕΤΑΦΟΡΑΣ ΚΑΙ ΑΝΑΘΕΡΜΑΝΣΗΣ ΦΑΓΗΤΟΥ ΜΕ ΚΩΔΙΚΟ COMPACT SERV 2S, ΤΟΥ ΚΑΤΑΣΚΕΥΑΣΤΙΚΟΥ ΟΙΚΟΥ SOCAMEL, ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΤΩΝ ΑΝΑΓΚΩΝ ΤΗΣ ΣΙΤΙΣΗΣ ΤΩΝ ΑΣΘΕΝΩΝ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ, CPV:39221100-8
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΦΒ469ΗΑΞ-ΒΦ9
|
|
| contractSignedDate |
2026-07-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6735.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090074403
|
| contractingDataDetails |
| signers |
| key |
100057747
|
| value |
ΜΙΧΑΗΛ ΚΑΡΑΒΙΩΤΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
85768
|
| value |
ΠΡΟΕΔΡΟΣ ΔΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΙΑΤΡΙΚΗ ΜΕΡΙΜΝΑ & ΥΓΕΙΑ Α.Ε
|
| country |
|
| vatNumber |
094349547
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|