| aaht |
1057.0000000000.0001
|
| title |
Έγκριση της μετάθεσης του χρόνου παράδοσης των ειδών της υπ’ αριθ. 95/2025 Σύμβασης
|
| budget |
—
|
| endDate |
2026-03-11
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-02-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017847005
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100054489
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
133064.51
|
| contractNumber |
95/2025
|
| fundingDetails |
| cofundProgramRef |
6017567
|
| publicFundingRef |
9502
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2024ΣΕ95020015
|
| publicFundingRefOps |
6017567
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
115 27
|
| socialContract |
|
| submissionDate |
2026-02-05T13:22:57.556
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017959222
|
| referenceNumber |
26SYMV018436877
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
80623.56
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
39111000-3
|
| value |
Καθίσματα
|
|
| 1 |
| key |
39122000-3
|
| value |
Ντουλάπια και βιβλιοθήκες
|
|
| 2 |
| key |
39130000-2
|
| value |
Έπιπλα γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017847005
|
| streetNumber |
—
|
| costWithoutVAT |
65019
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 1: "ΕΠΙΠΛΑ ΓΡΑΦΕΙΟΥ" ΑΞΙΑΣ #23.190,00# ΕΥΡΩ ΧΩΡΙΣ Φ.Π.Α.,ΤΜΗΜΑ 2: "ΝΤΟΥΛΑΠΕΣ-ΒΙΒΛΙΟΘΗΚΕΣ" ΑΞΙΑΣ #5.149,00# ΕΥΡΩ ΧΩΡΙΣ Φ.Π.Α.,ΤΜΗΜΑ 3: "ΚΑΘΙΣΜΑΤΑ" ΑΞΙΑΣ #36.680,00# ΕΥΡΩ ΧΩΡΙΣ Φ.Π.Α.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΚΩ4Η-ΦΛ9
|
|
| contractSignedDate |
2025-11-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
65019.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100041815
|
| value |
ΑΘΑΝΑΣΙΟΣ ΒΛΑΧΟΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100037655
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑS ΕΛΛΑΣ ΕΜΠΟΡΙΟ ΕΠΙΠΛΩΝ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
095380677
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|