| aaht |
1015.E00234.0001
|
| title |
Πρόσκληση υποβολής προσφοράς για την προμήθεια ειδών καθαριότητας και ευπρεπισμού
|
| budget |
—
|
| nutsCity |
ΚΙΛΚΙΣ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-03-02T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221919
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΙΛΚΙΣ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
6
|
| cpvs |
| 0 |
| key |
39820000-6
|
| value |
Επιφανειοδραστικές οργανικές ουσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
56.64
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΛΩΡΙΝΗ 2 ΛΙΤΡΩΝ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
19640000-4
|
| value |
Σάκοι και τσάντες αποβλήτων και απορριμμάτων από πολυαιθυλένιο
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1280
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΚΟΙ ΑΠΟΡΡΙΜΑΤΩΝ - ΙΜΑΤΙΣΜΟΥ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33741100-7
|
| value |
Προϊόντα καθαρισμού των χεριών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
729
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΜΟΣΑΠΟΥΝΑ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33760000-5
|
| value |
Χαρτί υγείας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2010
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΑΡΤΙ ΥΓΕΙΑΣ - ΚΟΥΖΙΝΑΣ
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24101050000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
61100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-02T13:35:51.291
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100099727
|
| value |
ΣΑΒΒΑΣ ΚΙΟΛΟΓΛΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
81747
|
| value |
ΝΟΣΟΚΟΜΕΙΟ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
4
|
| referenceNumber |
26PROC018561396
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
5043.6
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-03-06T10:00:00
|
| totalCostWithoutVAT |
4075.64
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
—
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|