| aaht |
1034.Ε00873.0001
|
| title |
ΑΠΟΦΑΣΗ ΟΡΙΣΤΙΚΗΣ ΚΑΤΑΚΥΡΩΣΗΣ ΔΙΑΓΩΝΙΣΜΟΥ
|
| budget |
149573.9
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-13
|
| authorEmail |
—
|
| noticeRefNo |
25PROC018241888
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
55400
|
| value |
ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΝΟΙΑΣ ΠΕΡΙΦΕΡΕΙΑΣ ΑΤΤΙΚΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV018837066
|
| 1 |
26SYMV018828797
|
| 2 |
26SYMV018828704
|
| 3 |
26SYMV018828650
|
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11521
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-27T10:12:11.567
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100055699
|
| value |
ΙΩΑΝΝΗΣ ΛΙΒΑΝΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
94611
|
| value |
ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΝΟΙΑΣ ΠΕΡΙΦΕΡΕΙΑΣ ΑΤΤΙΚΗΣ
|
|
|
| referenceNumber |
26AWRD018719264
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
18
|
| numberOfSections |
8
|
| totalCostWithVAT |
135172.15
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33771000-5
|
| value |
Προϊόντα υγιεινής από χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
317800
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
87504
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πάνες ακράτειας ενηλίκων (X - LARGE ΚΑΙ LARGE)
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33771000-5
|
| value |
Προϊόντα υγιεινής από χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
88200
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
18757
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΝΕΣ ΑΚΡΑΤΕΙΑΣ ΕΝΗΛΙΚΩΝ (MEDIUM), ΠΑΝΕΣ ΒΡΑΚΑΚΙ ΕΝΗΛΙΚΩΝ (LARGE, MEDIUM, X-LARGE)
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33771000-5
|
| value |
Προϊόντα υγιεινής από χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
7100
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2748.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΝΕΣ 2X- LARGE ΚΑΙ ΠΑΝΕΣ ΒΡΑΚΑΚΙ ΕΝΗΛΙΚΩΝ SMALL
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
109009.8
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997497021
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΤΟΜΙΚΗ ΦΡΟΝΤΙΔΑ ΑΒΕΕ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| vatNumber |
998476060
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
AEGORA
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
800457573
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 2 |
| name |
ΥΓΕΙΟΔΥΝΑΜΙΚΗ ΑΕ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
997672386
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|