| aaht |
1902.0000000000.0001
|
| title |
Απόφαση ανάθεσης για την αγορά ειδών καθαριότητας
|
| budget |
313.98
|
| nutsCity |
ΑΜΦΙΣΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-04
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018869994
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
50200
|
| value |
ΑΠΟΚΕΝΤΡΩΜΕΝΗ ΔΙΟΙΚΗΣΗ ΘΕΣΣΑΛΙΑΣ - ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
33100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-04T11:53:35.113
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
128525
|
| value |
ΜΑΡΙΑ ΦΟΥΣΕΚΑ - Προϊστάμενος Τμήματος
|
|
| unitsOperator |
| key |
79528
|
| value |
ΤΜΗΜΑ ΔΙΟΙΚΗΤΙΚΟΥ - ΟΙΚΟΝΟΜΙΚΟΥ Ν. ΦΩΚΙΔΑΣ
|
|
|
| referenceNumber |
26AWRD018934538
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
1
|
| totalCostWithVAT |
380.41
|
| objectDetailsList |
| 0 |
| vat |
6
|
| cpvs |
| 0 |
| key |
39525800-6
|
| value |
Πανιά καθαρισμού
|
|
| 1 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
49.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΜΟΣΑΠΟΥΝΟ,ΧΛΩΡΙΝΗ,ΓΑΝΤΙΑ ΛΑΤΕΞ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
120
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
264.38
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΡΡΥΠΑΝΤΙΚΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
313.98
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998019451
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Glass Cleaning SA
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
094343647
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|