| aaht |
1007.Ε80501.0001
|
| title |
Απόφαση Δημάρχου για την απευθείας ανάθεση "ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΤΟΥ ΔΗΜΟΥ ΚΑΒΑΛΑΣ"
|
| budget |
95730.55
|
| nutsCity |
ΚΑΒΑΛΑ
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| cancelled |
False
|
| signedDate |
2026-03-19
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018594766
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6126
|
| value |
ΔΗΜΟΣ ΚΑΒΑΛΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV018679600
|
| 1 |
26SYMV018679471
|
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
65403
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-19T10:46:03.078
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048564
|
| value |
ΘΕΟΔΩΡΟΣ ΜΟΥΡΙΑΔΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81778
|
| value |
ΔΗΜΟΣ ΚΑΒΑΛΑΣ
|
|
|
| referenceNumber |
26AWRD018674452
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
4
|
| totalCostWithVAT |
118134.56
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33760000-5
|
| value |
Χαρτί υγείας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
29902.77
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 7: ΕΙΔΗ ΥΓΙΕΙΝΗΣ ΑΠΟ ΧΑΡΤΙ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39831200-8
|
| value |
Απορρυπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
29894.44
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 8: ΠΡΟΪΟΝΤΑ ΚΑΘΑΡΙΣΜΟΥ ΜΕ ΦΠΑ 24%
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39224000-8
|
| value |
Σκούπες και βούρτσες και άλλα είδη διαφόρων τύπων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5922.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 9: ΕΞΟΠΛΙΣΜΟΣ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
19500000-1
|
| value |
Υλικά από καουτσούκ και πλαστικό
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
29550
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 10: ΣΑΚΟΥΛΕΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
95269.81
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997582067
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΠΡΑΣΙΝΗΣ Κ. ΑΝΤΩΝΙΟΣ
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| vatNumber |
051932534
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
Δ. ΝΟΜΙΚΟΣ – Ε. ΚΟΜΝΗΝΟΣ Ο.Ε.
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| vatNumber |
099474882
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|