| aaht |
1020.E00744.0001
|
| title |
Σύμβαση προμήθειας ανάθεσης ξυλείας για τις ανάγκες της ΣΔΣΤΕ
|
| budget |
—
|
| endDate |
2026-02-02
|
| nutsCity |
Καλλιθέα
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2025-12-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018059784
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99207016
|
| value |
ΣΙΒΙΤΑΝΙΔΕΙΟΣ ΔΗΜΟΣΙΑ ΣΧΟΛΗ ΤΕΧΝΩΝ ΚΑΙ ΕΠΑΓΓΕΛΜΑΤΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3334.65
|
| contractNumber |
14226/24-12-2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
9722
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17675
|
| socialContract |
|
| submissionDate |
2026-01-09T13:49:53.429
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018177568
|
| referenceNumber |
26SYMV018323268
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
3380.64
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Καλλιθέα
|
| cpvs |
| 0 |
| key |
03419100-1
|
| value |
Προϊόντα ξυλείας
|
|
|
| type |
|
| currency |
|
| quantity |
81
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018059784
|
| streetNumber |
—
|
| costWithoutVAT |
2726.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Απόφαση ανάθεσης για την προμήθεια ξυλείας για τις ανάγκες της ΣΔΣΤΕ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ9ΥΛ469ΒΨ1-ΥΒΣ
|
|
| contractSignedDate |
2025-12-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2726.32
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090020498
|
| contractingDataDetails |
| signers |
| key |
100101268
|
| value |
ΧΑΡΑΛΑΜΠΟΣ ΚΟΚΚΙΝΟΣ - Πρόεδρος Εκτελεστικής Επιτροπής
|
|
| unitsOperator |
| key |
73117
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
Μ.Σ. ΜΑΣΤΟΡΟΥ Ο.Ε.
|
| country |
|
| vatNumber |
099046734
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|