| aaht |
1015.Ε00230.0001
|
| title |
Τροποποίηση - Επέκταση Σύμβασης υπηρεσιών υποστήριξης υλικού πληροφορικής
|
| budget |
—
|
| endDate |
2026-04-12
|
| nutsCity |
ΚΕΡΚΥΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016539934
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221917
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΕΡΚΥΡΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6154
|
| contractNumber |
ΤΡΟΠΟΠΟΙΗΣΗ 590326032025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0433
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
49083
|
| socialContract |
|
| submissionDate |
2026-01-05T08:25:06.407
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016639817
|
| referenceNumber |
26SYMV018309479
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
—
|
| numberOfSections |
2
|
| totalCostWithVAT |
7630.96
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΕΡΚΥΡΑ
|
| cpvs |
| 0 |
| key |
72253200-5
|
| value |
Υπηρεσίες υποστήριξης συστημάτων πληροφορικής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016539934
|
| streetNumber |
—
|
| costWithoutVAT |
6154
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τροποποίηση - επέκταση ως προς την παροχή υπηρεσιών υποστήριξης (προληπτικής συντήρησης) υλικού πληροφορικής με επιτόπια παρουσία εξειδικευμένου προσωπικού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΙΜΟ4690Β3-ΖΓ6
|
|
| contractSignedDate |
2026-01-02
|
| decisionRelatedAda |
ΡΞ404690Β3-Γ75
|
| totalCostWithoutVAT |
6154.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999360466
|
| contractingDataDetails |
| signers |
| key |
100079068
|
| value |
ΑΔΑΜΑΝΤΙΑ ΕΓΓΛΕΖΟΠΟΥΛΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
73783
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΕΡΚΥΡΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
SUPERSUPPLIES MON. I.K.E.
|
| country |
|
| vatNumber |
802743898
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|