| aaht |
1015.E00210.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΙΑΤΡΟΤΕXΝΟΛΟΓΙΚΟΥ ΕΞΟΠΛΙΣΜΟΥ ΕΣΠΑ "ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ"2021 - 2027
|
| budget |
—
|
| endDate |
2026-11-26
|
| nutsCity |
ΒΕΡΟΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019352996
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221898
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΒΕΡΟΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
61403.23
|
| contractNumber |
14/20052026/8/PAPOUDIS
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΕΠ0087
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2025ΕΠ00870048
|
| publicFundingRefOps |
6012150
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-07-27
|
| nutsPostalCode |
59100
|
| socialContract |
|
| submissionDate |
2026-07-27T20:26:01.475
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019524237
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
64480.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΕΡΟΙΑ
|
| cpvs |
| 0 |
| key |
33124120-2
|
| value |
Συσκευές διαγνωστικής με υπερήχους
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019352996
|
| streetNumber |
—
|
| costWithoutVAT |
52000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ "ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΥ ΕΞΟΠΛΙΣΜΟΥ" ΣΤΑ ΠΛΑΙΣΙΑ ΤΟΥ ΠΡΟΓΡΑΜΜΑΤΟΣ ΕΣΠΑ "ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ"2021 - 2027, ΜΕ ΚΩΔΙΚΟ ΟΠΣ (MIS): 6012150. ΠΡΟΜΗΘΕΙΑ ΕΝΌΣ (1) ΓΕΝΙΚΟΥ ΥΠΕΡΗΧΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ4ΚΚ4690Β7-ΗΘΕ
|
|
| contractSignedDate |
2026-07-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
52000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999109534
|
| contractingDataDetails |
| signers |
| key |
100056495
|
| value |
ΗΛΙΑΣ ΠΛΙΟΓΚΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
72430
|
| value |
ΔΙΟΙΚΗΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΠΟΣΤΟΛΟΣ ΓΕΩΡΓ ΠΑΠΟΥΔΗΣ ΚΑΙ ΥΙΟΣ ΑΝΩΝΥΜΟΣ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΙΑ ΑΝΤΙΠΡΟΣΩΠΕΙΕΣ ΕΙΣΑΓΩΓΕΣ ΙΑΤΡΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ
|
| country |
|
| vatNumber |
094512503
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|