| aaht |
1015.E00823.0001
|
| title |
68/2026 ΠΡΟΜΗΘΕΙΑ ΕΝΟΣ ΦΟΡΗΤΟΥ ΥΠΕΡΗΧΟΤΟΜΟΓΡΑΦΟΥ VERSANA PREMIER
|
| 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 |
2026-07-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019555021
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99222000
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ 'ΙΠΠΟΚΡΑΤΕΙO'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
23950
|
| contractNumber |
68/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
31201050000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54642
|
| socialContract |
|
| submissionDate |
2026-07-31T13:50:08.72
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019558893
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
29698.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
33112000-8
|
| value |
Εξοπλισμός ηχογραφίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019555021
|
| streetNumber |
—
|
| costWithoutVAT |
23950
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ 68/2026 ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΕΝΟΣ ΦΟΡΗΤΟΥ ΥΠΕΡΗΧΟΤΟΜΟΓΡΑΦΟΥ VERSANA PREMIER ΤΗΣ ΕΤΑΙΡΕΙΑΣ GE HEALTHCARE Α.Ε (CPV: 33112000-8) ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΤΩΝ ΑΝΑΓΚΩΝ ΤΟΥ ΕΙΔΙΚΟΥ ΩΡΛ ΙΑΤΡΕΙΟΥ ΟΓΚΟΛΟΓΙΑΣ & ΥΠΕΡΗΧΟΓΡΑΦΙΚΟΥ ΕΛΕΓΧΟΥ ΚΕΦΑΛΗΣ-ΤΡΑΧΗΛΟΥ ΤΟΥ Γ.Ν.Θ «ΙΠΠΟΚΡΑΤΕΙΟ», ΣΥΝΟΛΙΚΗΣ ΑΞΙΑΣ 23.950,00€ ΧΩΡΙΣ Φ.Π.Α, Η ΟΠΟΙΑ ΜΕ Φ.Π.Α 24% ΔΙΑΜΟΡΦΩΝΕΤΑΙ ΣΕ 29.698,00€.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ6ΚΒ469067-ΡΚ1
|
|
| contractSignedDate |
2026-07-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
23950.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999432325
|
| contractingDataDetails |
| signers |
| key |
100057098
|
| value |
ΝΙΚΟΛΑΟΣ ΑΝΤΩΝΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
72952
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
GE HEALTHCARE A.E
|
| country |
|
| vatNumber |
094472918
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|