| aaht |
1015.Ε00249.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| budget |
—
|
| endDate |
2026-06-13
|
| nutsCity |
Λευκαδα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-01-10
|
| authorEmail |
vpoliti@ghol.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016128031
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221925
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΛΕΥΚΑΔΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
14196
|
| contractNumber |
302
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1381
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
31100
|
| socialContract |
|
| submissionDate |
2026-03-09T08:15:19.758
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018062946
|
| referenceNumber |
26SYMV018599754
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
17
|
| maxBidsSubmitted |
2
|
| numberOfSections |
23
|
| totalCostWithVAT |
16826.36
|
| objectDetailsList |
| 0 |
| vat |
6
|
| city |
ΛΕΥΚΑΔΑ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
850
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016128031
|
| streetNumber |
—
|
| costWithoutVAT |
4318
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΕΙΔΗ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΛΕΥΚΑΔΑ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
4385
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016128031
|
| streetNumber |
—
|
| costWithoutVAT |
9806.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΕΙΔΗ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΛΕΥΚΑΔΑ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
12
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016128031
|
| streetNumber |
—
|
| costWithoutVAT |
72
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΕΙΔΗ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΛΟΩ4690ΒΧ-ΝΨ5
|
|
| contractSignedDate |
2025-01-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14196.45
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800184070
|
| contractingDataDetails |
| signers |
| key |
100056624
|
| value |
ΙΩΑΝΝΗΣ ΜΠΑΚΑΒΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
11127
|
| value |
ΟΙΚΟΝΟΜΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
LEFKAS CLEAN MART
|
| country |
|
| vatNumber |
997917019
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|