| aaht |
1039.Ε00852.001
|
| title |
Προμήθεια φιαλών εμφιαλωμένου πόσιμου νερού και πλαστικών ποτηριών για την Σιδηρόδρομοι Ελλάδος ΜΑΕ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018285737
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99200192
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΣΙΔΗΡΟΔΡΟΜΩΝ ΕΛΛΑΔΑΣ (ΟΣΕ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
9492
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
6298
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10437
|
| socialContract |
|
| submissionDate |
2026-01-19T09:41:24.16
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018351927
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
34174.56
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
41110000-3
|
| value |
Πόσιμο νερό
|
|
|
| type |
|
| currency |
|
| quantity |
5730
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018285737
|
| streetNumber |
—
|
| costWithoutVAT |
27504
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια φιαλών εμφιαλωμένου πόσιμου νερού και πλαστικών ποτηριών για την Σιδηρόδρομοι Ελλάδος Μ.Α.Ε.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
39221123-5
|
| value |
Ποτήρια
|
|
| 1 |
| key |
39221123-5
|
| value |
Ποτήρια
|
|
|
| type |
|
| currency |
|
| quantity |
124800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018285737
|
| streetNumber |
—
|
| costWithoutVAT |
2496
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια φιαλών εμφιαλωμένου πόσιμου νερού και πλαστικών ποτηριών για την Σιδηρόδρομοι Ελλάδος Μ.Α.Ε.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΧΞ946ΨΧΕΔ-ΕΟΖ
|
|
| contractSignedDate |
2025-12-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
30000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094038689
|
| contractingDataDetails |
| signers |
| key |
100098560
|
| value |
ΑΓΓΕΛΙΚΗ ΖΟΡΜΠΑ - Διευθυντής
|
|
| unitsOperator |
| key |
73768
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΕΦΟΔΙΑΣΜΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΦΟΔΙΑΣΤΙΚΗ ΚΑΤΑΝΑΛΩΤΙΚΗ ΑΓΑΘΩΝ Α.Ε.
|
| country |
|
| vatNumber |
099328240
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|