| aaht |
1015.E00812.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΡΙΘΜ. 274/2026 ΠΟΣΟΥ 5.412,70 ΕΥΡΩ ΜΕ Φ.Π.Α. ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ «ΟΡΘΟΠΕΔΙΚΩΝ ΥΛΙΚΩΝ Νο 20.»,
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
καρδιτσα
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
|
|
| startDate |
2026-08-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019586685
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221913
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4790
|
| contractNumber |
274/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
ΑΛΕ:32302040000001 (ΚΑΕ 1313
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
43100
|
| socialContract |
|
| submissionDate |
2026-08-07T11:50:13.814
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019598026
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5412.7
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΚΑΡΔΙΤΣΑΣ
|
| cpvs |
| 0 |
| key |
33141700-7
|
| value |
Ορθοπεδικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019586685
|
| streetNumber |
—
|
| costWithoutVAT |
4790
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λήψη απόφασης σχετικά με την προμήθεια ορθοπεδικών υλικών (Νο 20 από 19/06/2026 έως 01/07/2026) Προϋπολογισθείσας δαπάνης: 30.571,35 € συμπ. Φ.Π.Α.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΠΠΨ4690ΒΙ-5ΜΙ
|
|
| contractSignedDate |
2026-08-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4790.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999085439
|
| contractingDataDetails |
| signers |
| key |
100098366
|
| value |
ΣΤΑΥΡΟΣ ΠΑΠΑΓΕΩΡΓΙΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
93642
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΚΑΡΔΙΤΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
KALTEQ ΜΟΝΟΠΡΟΣΩΠΗ Α
|
| country |
|
| vatNumber |
999307110
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|