| aaht |
1015.E00228.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΡΙΘΜ. 262/2026 ΠΟΣΟΥ 98.000,00€ ΜΕ Φ.Π.Α. (79.032,26€ ΧΩΡΙΣ ΦΠΑ) ΓΙΑ ΤΗΝ «ΣΥΝΤΗΡΗΣΗ ΑΞΟΝΙΚΟ
|
| budget |
—
|
| endDate |
2027-07-31
|
| nutsCity |
ΚΑΡΔΙΤΣΑ
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
|
|
| startDate |
2026-08-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019495198
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221913
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
103532.26
|
| contractNumber |
262/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0887/24203040000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
43132
|
| socialContract |
|
| submissionDate |
2026-07-31T12:28:14.412
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019557049
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
98000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΡΔΙΤΣΑ
|
| cpvs |
| 0 |
| key |
50421200-4
|
| value |
Υπηρεσίες επισκευής και συντήρησης εξοπλισμού ακτινογραφίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019495198
|
| streetNumber |
—
|
| costWithoutVAT |
79032.26
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΑΡΙΘΜ. 262/2026 ΠΟΣΟΥ 98.000,00€ ΜΕ Φ.Π.Α. (79.032,26€ ΧΩΡΙΣ ΦΠΑ) ΓΙΑ ΤΗΝ «ΣΥΝΤΗΡΗΣΗ ΑΞΟΝΙΚΟΥ ΤΟΜΟΓΡΑΦΟΥ (Somatom Definition As και τουΣταθμού Ψηφιακής Επεξεργασίας Εικόνας & Διάγνωσης Syngo.Via CT Workplace)» CPV 50421200-4 ΑΛΕ: 24203040000001 (ΚΑΕ 0887)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΕΨΨ4690ΒΙ-ΧΨΠ
|
|
| contractSignedDate |
2026-07-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
79032.26
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999091563
|
| contractingDataDetails |
| signers |
| key |
100098366
|
| value |
ΣΤΑΥΡΟΣ ΠΑΠΑΓΕΩΡΓΙΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
93642
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
SIEMENS HEALTHINEERS ΕΛΛΑΣ ΜΟΝΟΠΡΟΣΩΠΗ Α.Ε.
|
| country |
|
| vatNumber |
094456875
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|