| aaht |
1015.E00160.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΑΝΤΙΔΡΑΣΤΗΡΙΩΝ ΜΕ ΣΥΝΟΔΟ ΕΞΟΠΛΙΣΜΟ ΓΙΑ ΑΝΑΛΥΣΗ ΑΕΡΙΩΝ ΑΙΜΑΤΟΣ (CPV:
|
| budget |
—
|
| endDate |
2027-08-07
|
| nutsCity |
Αθήνα
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-08-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017350674
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221973
|
| value |
ΠΑΘΟΛΟΓΙΚΟ ΝΟΣ. ΑΘΗΝΩΝ ΣΠΗΛΙΟΠΟΥΛΕΙΟ «Η ΑΓΙΑ ΕΛΕΝΗ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4090
|
| contractNumber |
3892/7-8-2025 3815/12-8-26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1359
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11521
|
| socialContract |
|
| submissionDate |
2026-08-14T12:28:32.762
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017372408
|
| referenceNumber |
26SYMV019632856
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5071.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Αθήνα
|
| cpvs |
| 0 |
| key |
33696000-5
|
| value |
Αντιδραστήρια και σκιαγραφικές ουσίες
|
|
|
| type |
|
| currency |
|
| quantity |
500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017350674
|
| streetNumber |
—
|
| costWithoutVAT |
4090
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια αντιδραστηρίων με συνοδό εξοπλισμό για ανάλυση αερίων αίματος (CPV: 33696000-5) με σύμβαση διάρκειας ενός (1) έτους για 500 εξετάσεις και δικαίωμα χρονικής και ποσοτικής παράτασης ενός (1) έτους
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Κ044690ΩΛ-ΒΞ0
|
|
| contractSignedDate |
2025-08-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4090.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090036320
|
| contractingDataDetails |
| signers |
| key |
100079575
|
| value |
ΙΩΑΝΝΗΣ ΛΑΜΝΑΤΟΣ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
VAKTRO ΑΕΒΕ
|
| country |
|
| vatNumber |
084221869
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|