| aaht |
1011.2029900200.0001
|
| title |
ΣΥΜΒΑΣΗ ΥΠ ΑΡΙΘΜ 200/2026 401 ΓΣΝΑ ΝΟΣΟΚΟΜΕΙΑΚΑ ΕΙΔΗ ΑΠΟ ΧΑΡΤΙ
|
| budget |
—
|
| endDate |
2026-11-20
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019434832
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
22500
|
| contractNumber |
200.26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410103001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11525
|
| socialContract |
|
| submissionDate |
2026-07-22T18:37:29.152
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019497403
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
3
|
| numberOfSections |
11
|
| totalCostWithVAT |
27900.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
33198000-4
|
| value |
Νοσοκομειακά είδη από χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
450
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019434832
|
| streetNumber |
—
|
| costWithoutVAT |
22500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Υγειονομικού Υλικού «Νοσοκομειακά Είδη» από Χαρτί για τις ανάγκες του Χειρουργείου του 401 ΓΣΝΑ όπως διακήρυξη 17/26 401 ΓΣΝΑ, ΚΑΙ ΤΟ ΚΑΤΑΧΩΡΙΣΤΕΟ ΗΛΕΚΤΡΟΝΙΚΟ ΑΡΧΕΙΟ ΤΟΥ ΕΓΓΡΑΦΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΕΟΨ6-Ι98
|
|
| contractSignedDate |
2026-07-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
22500.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100101980
|
| value |
ΙΩΑΝΝΗΣ ΖΑΓΚΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
100025998
|
| value |
ΓΕΣ/401 ΓΣΝΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΑΣΤΑΣΙΟΣ ΜΑΥΡΟΓΕΝΗΣ Α.Ε.
|
| country |
|
| vatNumber |
082525697
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|