| aaht |
1007.E81502.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΓΙΑ ΤΟΝ ΔΗΜΟ ΤΟ ΕΤΟΣ 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΔΕΣΚΑΤΗ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-02-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018449127
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6073
|
| value |
ΔΗΜΟΣ ΔΕΣΚΑΤΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5624.6
|
| contractNumber |
1356
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
01.010.2410105001 02.010.2410
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
51200
|
| socialContract |
|
| submissionDate |
2026-02-10T14:04:08.905
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018459045
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
4
|
| totalCostWithVAT |
6859.87
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΕΣΚΑΤΗ
|
| cpvs |
| 0 |
| key |
33771000-5
|
| value |
Προϊόντα υγιεινής από χαρτί
|
|
| 1 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
| 2 |
| key |
19640000-4
|
| value |
Σάκοι και τσάντες αποβλήτων και απορριμμάτων από πολυαιθυλένιο
|
|
| 3 |
| key |
39831200-8
|
| value |
Απορρυπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
1266
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018449127
|
| streetNumber |
—
|
| costWithoutVAT |
3290.72
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΔΕΣΚΑΤΗ
|
| cpvs |
| 0 |
| key |
19640000-4
|
| value |
Σάκοι και τσάντες αποβλήτων και απορριμμάτων από πολυαιθυλένιο
|
|
|
| type |
|
| currency |
|
| quantity |
800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018449127
|
| streetNumber |
—
|
| costWithoutVAT |
1600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΚΟΥΛΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΜΑΥΡΕΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΔΕΣΚΑΤΗ
|
| cpvs |
| 0 |
| key |
18424000-7
|
| value |
Γάντια
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018449127
|
| streetNumber |
—
|
| costWithoutVAT |
97
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΑΝΤΙΑ ΠΛΑΣΤΙΚΑ ΖΕΥΓΟΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
6
|
| city |
ΔΕΣΚΑΤΗ
|
| cpvs |
| 0 |
| key |
18424300-0
|
| value |
Γάντια μιας χρήσης
|
|
| 1 |
| key |
39831200-8
|
| value |
Απορρυπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
137
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018449127
|
| streetNumber |
—
|
| costWithoutVAT |
636.88
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΑΝΤΙΑ ΜΙΑΣ ΧΡΗΣΗΣ-ΚΡΕΜΟΣΑΠΟΥΝΟ ΚΑΙ ΧΛΩΡΙΝΗ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
94Ν3Ω9Υ-Μ9Ι
|
|
| contractSignedDate |
2026-02-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5624.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099573325
|
| contractingDataDetails |
| signers |
| key |
100084346
|
| value |
ΔΗΜΗΤΡΙΟΣ ΚΟΤΤΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82885
|
| value |
ΔΗΜΟΣ ΔΕΣΚΑΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Τσιγάρα Πασχάλη
|
| country |
|
| vatNumber |
065401562
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|