| aaht |
1015.E00035.0001
|
| title |
ΕΚΑΒ 2 (33877/26) Προμήθεια ιατρικού οξυγόνου
|
| budget |
—
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| noticeType |
|
| signedDate |
2026-06-09T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
50184
|
| value |
ΕΘΝΙΚΟ ΚΕΝΤΡΟ ΑΜΕΣΗΣ ΒΟΗΘΕΙΑΣ (ΕΚΑΒ)
|
|
| mixedContract |
True
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
50421000-2
|
| value |
Υπηρεσίες επισκευής και συντήρησης ιατρικού εξοπλισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2177.42
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΤΙΚΑΤΑΣΤΑΣΗ ΚΛΕΙΣΤΡΟΥ ΚΑΙ ΕΛΕΓΧΟ ΥΔΡΑΥΛΙΚΗΣ ΔΟΚΙΜΗΣ ΓΙΑ ΠΡΟΜΗΘΕΙΑ ΟΞΥΓΟΝΟΥ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
85111700-7
|
| value |
Υπηρεσίες οξυγονοθεραπείας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
10483.87
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΕΤΑΦΟΡΙΚΑ ΓΙΑ ΠΡΟΜΗΘΕΙΑ ΟΞΥΓΟΝΟΥ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
24111900-4
|
| value |
Οξυγόνο
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
37903.23
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ιατρικού οξυγόνου
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420104, 2420304, 3230202
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
55536
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-16T11:18:38.313
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100097505
|
| value |
ΓΕΩΡΓΙΟΣ ΧΑΡΑΛΑΜΠΟΥΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
77457
|
| value |
ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ
|
|
|
| digitalPlatform |
|
| offersValidTime |
12
|
| referenceNumber |
26PROC019238464
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| numberOfSections |
5
|
| totalCostWithVAT |
62700.0
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-07-07T11:00:00
|
| totalCostWithoutVAT |
50564.52
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
090073326
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|