| aaht |
1015.E00250.0001
|
| title |
Σ Υ Μ Β Α Σ Η για την προμήθεια «ΥΓΕΙΟΝΟΜΙΚΟ ΥΛΙΚΟ 4», για τις ανάγκες του Γ.Ν. Βόλου
|
| budget |
—
|
| endDate |
2026-09-01
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019508878
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221899
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΒΟΛΟΥ 'ΑΧΙΛΛΟΠΟΥΛΕIO'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
8916
|
| contractNumber |
327/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311/3230203
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
38333
|
| socialContract |
|
| submissionDate |
2026-08-04T14:50:03.172
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019576577
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
7
|
| numberOfSections |
2
|
| totalCostWithVAT |
11055.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΟΛΟΣ
|
| cpvs |
| 0 |
| key |
33141000-0
|
| value |
Μη χημικά ιατρικά αναλώσιμα υλικά μιας χρήσεως και αιματολογικά αναλώσιμα υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
9000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019508878
|
| streetNumber |
—
|
| costWithoutVAT |
8916
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια υγειονομικού υλικού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
967Ξ4690ΒΩ–Κ2Μ
|
|
| contractSignedDate |
2026-08-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8916.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999501452
|
| contractingDataDetails |
| signers |
| key |
100100709
|
| value |
ΜΑΖΑΡΑΚΗΣ ΑΝΔΡΕΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
77561
|
| value |
ΓΡΑΦΕΙΟ ΔΙΟΙΚΗΤΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
PAUL HARTMANN
|
| country |
|
| vatNumber |
999862491
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|