| aaht |
1007.Ε81701.0001
|
| title |
ΑΠΟΦΑΣΗ ΑΝΑΘΕΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ Π.Σ
|
| budget |
12253.75
|
| nutsCity |
ΦΛΩΡΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-05
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018526028
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6309
|
| value |
ΔΗΜΟΣ ΦΛΩΡΙΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
53100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-05T13:36:09.568
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100053700
|
| value |
Δημήτριος Ηλιάδης - Προεδρεύων
|
|
| unitsOperator |
| key |
100091411
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΑΙΔΙΚΩΝ ΣΤΑΘΜΩΝ ΚΑΙ ΚΕΝΤΡΩΝ ΔΗΜΙΟΥΡΓΙΚΗΣ ΑΠΑΣΧΟΛΗΣΗΣ ΠΑΙΔΙΩΝ
|
|
|
| referenceNumber |
26AWRD018588224
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
1
|
| totalCostWithVAT |
14880.08
|
| objectDetailsList |
| 0 |
| vat |
6
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
530
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1747.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
2888
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
10506.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
12253.75
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998565702
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΠΕΤΑΝΙΔΗΣ Α. – ΚΑΡΑΓΙΑΝΝΗΣ Η. ΟΕ
|
| nutsCode |
|
| vatNumber |
999668412
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|