| aaht |
0
|
| title |
ΣΥΜΒΑΣΗ-ΠΡΟΜΗΘΕΙΑ ΚΑΘΑΡΙΣΤΙΚΩΝ Π.Δ. ΙΠΠΟΚΡΑΤΗΣ ΙΙ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-01-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018199185
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100089631
|
| value |
ΚΟΙΝΩΝΙΚΕΣ ΣΥΝΕΤΑΙΡΙΣΤΙΚΕΣ ΔΡΑΣΤΗΡΙΟΤΗΤΕΣ ΕΥΠΑΘΩΝ ΟΜΑΔΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY018945103
|
| 1 |
26PAY018905093
|
| 2 |
26PAY018877670
|
| 3 |
26PAY018823520
|
| 4 |
26PAY018823474
|
| 5 |
26PAY018822881
|
| 6 |
26PAY018733273
|
| 7 |
26PAY018676838
|
| 8 |
26PAY018676780
|
| 9 |
26PAY018625984
|
| 10 |
26PAY018586184
|
| 11 |
26PAY018494806
|
| 12 |
26PAY018457423
|
| 13 |
26PAY018429830
|
| 14 |
26PAY018398024
|
| 15 |
26PAY018391269
|
| 16 |
26PAY018327130
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
12000
|
| contractNumber |
3102
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
Δ.Σ. 440
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12131
|
| socialContract |
|
| submissionDate |
2026-01-09T09:55:07.932
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018321349
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
14880.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018199185
|
| streetNumber |
—
|
| costWithoutVAT |
12000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ- «Προμήθεια Ειδών Υγιεινής-Καθαριότητας & συναφών ειδών» ΓΙΑ ΠΡΟΣΤΑΤΕΥΟΜΕΝΑ ΔΙΑΜΕΡΙΣΜΑΤΑ ΙΠΠΟΚΡΑΤΗΣ ΙΙ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΣΘΜ46ΝΦΔ3-ΦΟΛ
|
|
| contractSignedDate |
2026-01-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099487263
|
| contractingDataDetails |
| signers |
| key |
100090237
|
| value |
ΜΑΡΙΑ ΚΕΡΑΣΟΓΛΟΥ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100090276
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ECO-SOLUTION
|
| country |
|
| vatNumber |
147020644
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|