| aaht |
1015.Ε00215.0001
|
| title |
ΠΑΡΑΤΑΣΗ-ΥΠΟΚΑΤΑΣΤΑΣΗ ΑΝΑΔΟΧΟΥ ΠΛΥΣΕΩΣ ΚΑΙ ΣΙΔΕΡΩΜΑΤΟΣ ΝΟΣΟΚΟΜΕΙΑΚΟΥ ΙΜΑΤΙΣΜΟΥ
|
| budget |
—
|
| endDate |
2025-07-31
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-02-01
|
| authorEmail |
aravidou.paraskevi@n3.syzefxis.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012844449
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221998
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΑΚΟ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ ΑΧΕΠΑ
|
|
| paymentRefNo |
| 0 |
26PAY018979209
|
| 1 |
26PAY018612350
|
| 2 |
26PAY018524577
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
130362.5
|
| contractNumber |
3/2023
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0843
|
|
| lastUpdateDate |
2026-02-03
|
| nutsPostalCode |
54636
|
| socialContract |
|
| submissionDate |
2026-02-03T13:16:45.698
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV013200821
|
| referenceNumber |
26SYMV018423161
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
161649.5
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
98310000-9
|
| value |
Υπηρεσίες πλυσίματος και στεγνού καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
0843
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012844449
|
| streetNumber |
—
|
| costWithoutVAT |
130362.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τροποποίηση/υποκατάσταση αναδόχου στην ετήσια παράταση της σύμβασης. Ετήσια παράταση από 01/8/2025 έως 31/7/2026. Τροποποίηση/Υποκατάσταση από 01/02/2026 έως 31/7/2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΠΦΦ469064-Χ9Α
|
|
| contractSignedDate |
2026-01-28
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
130362.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090024750
|
| contractingDataDetails |
| signers |
| key |
100058574
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΠΑΝΤΕΛΙΑΔΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
DELFINI GROUP E.E.
|
| country |
|
| vatNumber |
803005168
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|