| aaht |
1007.Ε81207.0001
|
| title |
Προμήθεια ειδών καθαριότητας και ευπρεπισμού Δήμου Σιντικής (Τμήματα 1,2 και 3).
|
| budget |
86539.85
|
| nutsCity |
Σιδηρόκαστρο Σερρών
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-23
|
| authorEmail |
—
|
| noticeRefNo |
25PROC016263475
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6277
|
| value |
ΔΗΜΟΣ ΣΙΝΤΙΚΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV018909489
|
| 1 |
26SYMV018896337
|
| 2 |
26SYMV018889505
|
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-20T08:03:39.854
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084447
|
| value |
ΓΕΩΡΓΙΟΣ ΤΑΤΣΙΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100088673
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
|
| referenceNumber |
26AWRD018846474
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
3
|
| totalCostWithVAT |
105773.69
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
13952
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
17586.77
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 1 ΟΙΚΙΑΚΑ ΕΙΔΗ 24%
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1965
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5748.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 1 ΟΙΚΙΑΚΑ ΕΙΔΗ 6%
|
|
| 2 |
| vat |
6
|
| cpvs |
| 0 |
| key |
30199700-7
|
| value |
Χαρτικά είδη εκτός από έντυπα
|
|
|
| type |
|
| currency |
|
| quantity |
2530
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2783
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 2 ΧΑΡΤΙΚΑ 6%
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30199700-7
|
| value |
Χαρτικά είδη εκτός από έντυπα
|
|
|
| type |
|
| currency |
|
| quantity |
13945
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
50264.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 2 ΧΑΡΤΙΚΑ
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39831200-8
|
| value |
Απορρυπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
4227
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
10156.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 3 ΑΠΟΡΡΥΠΑΝΤΙΚΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
4
|
| value |
Ηλεκτρονικός Πλειστηριασμός
|
|
|
|
| totalCostWithoutVAT |
86539.85
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999420013
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
GO GROW I.K.E.
|
| nutsCode |
|
| vatNumber |
800851797
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΜΠΛΙΟΥΜΗ ΘΕΟΦΑΝΕΙΑ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
109469854
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 2 |
| name |
ΣΦΕΤΚΟΣ ΝΙΚΟΛΑΟΣ
|
| nutsCode |
|
| vatNumber |
075407629
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|