| aaht |
1007.E84202.0001
|
| title |
«Προμήθεια λοιπών ειδών υγιεινής και καθαριότητας, για τις ανάγκες του Δήμου»
|
| budget |
30491.25
|
| nutsCity |
ΖΕΥΓΟΛΑΤΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-24
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6052
|
| value |
ΔΗΜΟΣ ΒΕΛΟΥ - ΒΟΧΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV019318311
|
| 1 |
26SYMV019318188
|
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
20006
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-24T13:04:14.395
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084393
|
| value |
ΑΘΑΝΑΣΙΟΣ ΜΑΝΑΒΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
90711
|
| value |
ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD019301713
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
4
|
| totalCostWithVAT |
37106.35
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
687
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3772.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Είδη καθαρισμού (HALILI)
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
753
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3904.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Είδη καθαρισμού (ΨΑΡΡΟΣ)
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
11568
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
22814.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Είδη καθαρισμού (ΨΑΡΡΟΣ)
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
30491.25
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997860963
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ALKEDA HALILI & SIA E.E. – EXPERT CLEAN E.E.
|
| nutsCode |
|
| vatNumber |
802609022
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΟΞΟΠΟΙΪΑ ΧΑΡΑΛ ΝΙΚΟΛΑΟΥ ΨΑΡΡΟΣ ΚΑΙ ΣΙΑ Ε.Ε.
|
| nutsCode |
|
| vatNumber |
999756159
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|