| aaht |
1015.E00195.0001
|
| title |
ΣΥΜΒΑΣΗ ΕΤΗΣΙΑΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ ΕΙΔΩΝ ΕΚΤΥΠΩΤΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ ΓΙΑ ΤΟ Γ.Ν. ΔΡΑΜΑΣ
|
| budget |
—
|
| endDate |
2027-07-31
|
| nutsCity |
ΔΡΑΜΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019455602
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221903
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΔΡΑΜΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
23738.75
|
| contractNumber |
247/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24101030000101
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
66132
|
| socialContract |
|
| submissionDate |
2026-07-30T10:39:03.561
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019545745
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
4
|
| numberOfSections |
18
|
| totalCostWithVAT |
15603.48
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΡΑΜΑ
|
| cpvs |
| 0 |
| key |
30192112-9
|
| value |
Μελανωτήρες για εκτυπωτικά μηχανήματα
|
|
|
| type |
|
| currency |
|
| quantity |
152
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019455602
|
| streetNumber |
—
|
| costWithoutVAT |
12583.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΜΕΤΑ ΑΠΟ ΑΠΕΥΘΕΙΑΣ ΔΙΑΓΩΝΙΣΤΙΚΗ ΔΙΑΔΙΚΑΣΙΑ, ΕΤΗΣΙΑΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ ΕΙΔΩΝ ΕΚΤΥΠΩΤΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ ΤΟΥ Γ.Ν.ΔΡΑΜΑΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ Γ.Ν. ΔΡΑΜΑΣ, ΜΕ ΒΑΣΗ ΤΗΝ ΠΛΕΟΝ ΣΥΜΦΕΡΟΥΣΑ ΑΠΟ ΟΙΚΟΝΟΜΙΚΗ ΑΠΟΨΗ ΠΡΟΣΦΟΡΑ, ΒΑΣΕΙ ΤΙΜΗΣ»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΚΗ84690ΒΡ-ΖΟΟ
|
|
| contractSignedDate |
2026-07-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12583.45
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999001304
|
| contractingDataDetails |
| signers |
| key |
100056672
|
| value |
ΘΕΣΣΑΛΟΝΙΚΙΑ ΚΑΡΑΤΖΟΓΛΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
100000972
|
| value |
ΔΙΟΙΚΗΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
EUROSUPPLIES I.K.E.
|
| country |
|
| vatNumber |
997776974
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|