| aaht |
1007.E84701.0001
|
| title |
Κατακύρωση για "Προμήθεια οργάνων και λοιπού εξοπλισμού παιδικών χαρών"
|
| budget |
241915
|
| nutsCity |
ΠΕΡΙΣΤΕΡΙ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-02-05
|
| authorEmail |
—
|
| noticeRefNo |
25PROC017982658
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6247
|
| value |
ΔΗΜΟΣ ΠΕΡΙΣΤΕΡΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12135
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-12T16:15:34.243
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084859
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΛΥΚΟΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
100084857
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
|
| referenceNumber |
26AWRD018474513
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
4
|
| totalCostWithVAT |
296974.23
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
37535200-9
|
| value |
Εξοπλισμός παιδικής χαράς
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
144787
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 2 ΟΡΓΑΝΑ ΠΑΙΔΙΚΩΝ ΧΑΡΩΝ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34928480-6
|
| value |
Δοχεία και κάδοι απορριμμάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
31897.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 3 ΚΑΔΟΙ ΑΠΟΡΡΙΜΜΑΤΩΝ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34928220-6
|
| value |
Στοιχεία περίφραξης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
31942.35
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 4 ΠΕΡΙΦΡΑΞΗ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33682000-4
|
| value |
Πλακίδια από ελαστικό
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
30868.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 5 ΕΛΑΣΤΙΚΑ ΠΛΑΚΙΔΙΑ ΑΣΦΑΛΕΙΑΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
239495.35
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090094082
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΗΛΙΑΧΤΙΔΑ PLAYGROYNDS Α.Ε.
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| vatNumber |
996940560
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|