| aaht |
1007.F00087.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ.
|
| budget |
241.9
|
| nutsCity |
ΛΟΥΤΡΑΚΙ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-18
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
50578
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΛΟΥΤΡΑΚΙΟΥ-ΠΕΡΑΧΩΡΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
20300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-24T11:25:55.296
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100055509
|
| value |
ΔΗΜΗΤΡΙΟΣ ΠΡΩΤΟΝΟΤΑΡΙΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
82903
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ
|
|
|
| referenceNumber |
26AWRD018703337
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
294.74
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33770000-8
|
| value |
Χαρτί υγιεινής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
212.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υλικά καθαριότητας (χαρτί υγείας και κουζίνας)
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
33711900-6
|
| value |
Σαπούνι
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
29
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υλικά καθαριότητας (κρεμοσάπουνο και χλωρίνη).
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
241.9
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999403391
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΘΗΝΑ Π. ΒΑΡΔΑΚΑΣΤΑΝΗ
|
| nutsCode |
|
| vatNumber |
051139163
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|