| aaht |
1015.E00201.0001
|
| title |
ΣΥΜΒΑΣΗ 131/2026. Για την προμήθεια του Γενικού Νοσοκομείου Διδυμοτείχου με λαπαροσκοπικό υλικό
|
| budget |
—
|
| endDate |
2027-02-19
|
| nutsCity |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| nutsCode |
| key |
EL51
|
| value |
Aνατολική Μακεδονία, Θράκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL51
|
| value |
Aνατολική Μακεδονία, Θράκη
|
|
|
|
| startDate |
2026-08-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221902
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΔΙΔΥΜΟΤΕΙΧΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
60
|
| value |
Κατεπείγουσα ανάγκη οφειλόμενη σε γεγονότα απρόβλεπτα για την αναθέτουσα αρχή
|
|
| contractBudget |
6975
|
| contractNumber |
131/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311/32302030000031
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
68300
|
| socialContract |
|
| submissionDate |
2026-08-07T11:16:50.436
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019597369
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
8649.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
33169000-2
|
| value |
Χειρουργικά όργανα
|
|
|
| type |
|
| currency |
|
| quantity |
50
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
6975
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΜΕ ΛΑΠΑΡΟΣΚΟΠΙΚΟ ΥΛΙΚΟ (ENDO CLIP)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Υ6Ψ4690Β9-ΔΕΧ
|
|
| contractSignedDate |
2026-08-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6975.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997162988
|
| contractingDataDetails |
| signers |
| key |
100099756
|
| value |
ΠΑΥΛΟΣ ΕΛΕΥΘΕΡΙΑΔΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
75459
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΔΙΔΥΜΟΤΕΙΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
TOPOMED -Ι.Γ.ΡΟΔΟΠΟΥΛΟΣ Κ ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
800407176
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|