| aaht |
1022.E00370.0001
|
| title |
ΥΦΑΝΤΑ ΥΦΑΣΜΑΤΑ + ΥΦΑΣΜΑ ΜΕ ΚΕΝΤΗΜΑΤΑ
|
| budget |
—
|
| endDate |
2026-03-26
|
| nutsCity |
ΚΑΛΛΙΘΕΑ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-02-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018455983
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221221
|
| value |
ΕΘΝΙΚΗ ΛΥΡΙΚΗ ΣΚΗΝΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
797.28
|
| contractNumber |
10/2/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24.01
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17674
|
| socialContract |
|
| submissionDate |
2026-02-11T11:11:13.109
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018463287
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
988.63
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΛΛΙΘΕΑ
|
| cpvs |
| 0 |
| key |
39561000-2
|
| value |
Τούλια
|
|
| 1 |
| key |
19212000-5
|
| value |
Υφαντά βαμβακερά υφάσματα
|
|
| 2 |
| key |
19240000-0
|
| value |
Ειδικά υφάσματα
|
|
| 3 |
| key |
19210000-1
|
| value |
Υφαντά υφάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
168
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018455983
|
| streetNumber |
—
|
| costWithoutVAT |
797.28
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΦΑΣΜΑΤΟΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΝΞΘ469ΗΓΨ-2ΨΣ
|
|
| contractSignedDate |
2026-02-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
797.28
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090196690
|
| contractingDataDetails |
| signers |
| key |
100027173
|
| value |
ΓΕΩΡΓΙΟΣ ΚΟΥΜΕΝΤΑΚΗΣ - Διευθύνων
|
|
| unitsOperator |
| key |
84974
|
| value |
ΚΑΛΛΙΤΕΧΝΙΚΗ ΔΙΕΥΘΥΝΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
Ι. ΣΑΜΟΥΗΛ- Ι. ΠΕΛΟΣΩΦ ΙΚΕ
|
| country |
|
| vatNumber |
099518594
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|