| aaht |
1007.Ε84706.0001
|
| title |
Εκτελεστική σύμβαση για την προμ. του τμημ. ΣΤ, προμήθεια κάδων, σκουπών, σφουγγαριστρών κλπ Δ.Πετρο
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΠΕΤΡΟΥΠΟΛΗ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-02-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018435364
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6248
|
| value |
ΔΗΜΟΣ ΠΕΤΡΟΥΠΟΛΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY018642282
|
| 1 |
26PAY018525415
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6043.3
|
| contractNumber |
3323/10-02-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2410105.001, 010.2410105.0
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13231
|
| socialContract |
|
| submissionDate |
2026-02-10T09:14:42.024
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018454327
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
7493.69
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΤΡΟΥΠΟΛΗ
|
| cpvs |
| 0 |
| key |
39812400-1
|
| value |
Υλικά σφουγγαρίσματος
|
|
| 1 |
| key |
39224340-3
|
| value |
Κάδοι
|
|
| 2 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
| 3 |
| key |
39224350-6
|
| value |
Φαράσια
|
|
| 4 |
| key |
39224330-0
|
| value |
Κουβάδες
|
|
| 5 |
| key |
39224300-1
|
| value |
Σκούπες και βούρτσες και άλλα είδη για την οικιακή καθαριότητα
|
|
|
| type |
|
| currency |
|
| quantity |
4072
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018435364
|
| streetNumber |
—
|
| costWithoutVAT |
6043.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια κάδων, σκουπών, σφουγγαριστρών και λοιπού εξοπλισμού καθαριότητας για 4 έτη
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΔΨ5ΩΞΣ-Ρ47, ΡΒ2ΙΩΞΣ-Ω7Σ
|
|
| contractSignedDate |
2026-02-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6043.3
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090137535
|
| contractingDataDetails |
| signers |
| key |
100084192
|
| value |
ΑΙΚΑΤΕΡΙΝΗ ΤΣΕΠΕΡΚΑ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
83040
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΗΤΡΟΠΟΥΛΟΥ Π. ΒΑΣΙΛΙΚΗ
|
| country |
|
| vatNumber |
035139279
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|