| aaht |
1011.2040000000.0014
|
| title |
Προμήθεια Ειδών Ιματισμού (Δίκοχα-Κάλτσες-Πουλόβερ-Γάντια) για Ανάγκες ΙΜΥΛΑΕ ΣΙ-ΣΜΥΑ Υπ’ Αριθμ. 42/
|
| budget |
—
|
| nutsCity |
ΔΕΚΕΛΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-03-17T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18235100-6
|
| value |
Πουλόβερ
|
|
|
| type |
|
| currency |
|
| quantity |
160
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΟΥΛΟΒΕΡ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18317000-4
|
| value |
Κάλτσες
|
|
|
| type |
|
| currency |
|
| quantity |
7550
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
14345
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΑΛΤΣΕΣ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18400000-3
|
| value |
Ειδικά ενδύματα και εξαρτήματα ένδυσης
|
|
|
| type |
|
| currency |
|
| quantity |
700
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
10150
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΙΚΑ ΕΝΔΥΜΑΤΑ ΚΑΙ ΕΞΑΡΤΗΜΑΤΑ ΕΝΔΥΣΗΣ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18420000-9
|
| value |
Εξαρτήματα ρουχισμού
|
|
| 1 |
| key |
18235100-6
|
| value |
Πουλόβερ
|
|
|
| type |
|
| currency |
|
| quantity |
270
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1890
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΞΑΡΤΗΜΑΤΑ ΡΟΥΧΙΣΜΟΥ
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410902001
|
|
| lastUpdateDate |
2026-03-17T00:00:00
|
| nutsPostalCode |
13671
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-17T10:07:25.95
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100047910
|
| value |
ΜΑΡΙΟΣ ΜΠΑΝΤΟΥΒΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
100101219
|
| value |
ΔΑΕ/ΔΟΥ Α/Β ΔΕΚΕΛΕΙΑΣ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
2
|
| referenceNumber |
26PROC018655340
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| numberOfSections |
4
|
| totalCostWithVAT |
36685.4
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-03-20T12:00:00
|
| totalCostWithoutVAT |
29585.0
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
—
|
| contractingAuthorities |
| 0 |
| contractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
|
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|