| aaht |
1039.E00872.0001
|
| title |
Προμήθεια προϊόντων καθαρισμού για ένα (1) έτος
|
| budget |
8719.45
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-08-06
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019553041
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
55410
|
| value |
ΚΤΙΡΙΑΚΕΣ ΥΠΟΔΟΜΕΣ ΑΕ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10438
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-06T10:12:04.731
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100055175
|
| value |
ΑΘΑΝΑΣΙΟΣ ΓΙΑΝΝΑΡΗΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100018289
|
| value |
ΔΙΕΥΘΥΝΩΝ ΣΥΜΒΟΥΛΟΣ
|
|
|
| referenceNumber |
26AWRD019588007
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
10776.27
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
10552
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8520.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΑΡΤΙ ΥΓΕΙΑΣ, ΧΕΙΡΟΠΕΤΣΕΤΕΣ ΚΛΠ
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
349
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
199.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΜΟΣΑΠΟΥΝΟ, ΓΑΝΤΙΑ ΚΛΠ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
8719.45
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997476340
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
AROMARTCLEAN E.E.
|
| nutsCode |
|
| vatNumber |
802341210
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|