| aaht |
1007.E84803.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΛΟΙΠΩΝ ΕΙΔΩΝ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| budget |
—
|
| endDate |
2026-07-14
|
| nutsCity |
ALIMOS
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-02-19
|
| authorEmail |
promithies@alimos.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016312913
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6021
|
| value |
ΔΗΜΟΣ ΑΛΙΜΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY018945347
|
| 1 |
26PAY018945245
|
| 2 |
26PAY018945146
|
| 3 |
26PAY018840056
|
| 4 |
26PAY018716875
|
| 5 |
26PAY018716865
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
95068.75
|
| contractNumber |
5254
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
20-6635.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17455
|
| socialContract |
|
| submissionDate |
2026-02-19T13:11:20.423
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016313066
|
| referenceNumber |
26SYMV018511222
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
17
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
117885.25
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ALIMOS
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016312913
|
| streetNumber |
—
|
| costWithoutVAT |
95068.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΛΟΙΠΩΝ ΕΙΔΩΝ ΥΓΙΕΙΝΗΣ ΚΑΙ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΧΞ0ΩΨΒ-7ΦΥ
|
|
| contractSignedDate |
2026-02-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
95068.75
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090261546
|
| contractingDataDetails |
| signers |
| key |
100002202
|
| value |
ΑΝΔΡΕΑΣ ΚΟΝΔΥΛΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82621
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΚΟΥΡΙΑΣ ΑΝΔΡΕΑΣ ΑΛΕΞΑΝΔΡΟΣ
|
| country |
|
| vatNumber |
031275077
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|