| aaht |
1007.F00661.0001
|
| title |
Πρόμήθεια μέσων ατομικής προστασίας εργαζομένων Δ.Ε.Υ.Α.Φ. έτος 2026
|
| budget |
—
|
| endDate |
2026-03-26
|
| nutsCity |
ΦΛΩΡΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018579950
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
51237
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΦΛΩΡΙΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
4160
|
| contractNumber |
1264/11-03-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
25.05.04.000
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
53100
|
| socialContract |
|
| submissionDate |
2026-03-11T09:15:03.482
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018618766
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
15
|
| maxBidsSubmitted |
1
|
| numberOfSections |
283
|
| totalCostWithVAT |
5158.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Φλώρινα
|
| cpvs |
| 0 |
| key |
18400000-3
|
| value |
Ειδικά ενδύματα και εξαρτήματα ένδυσης
|
|
|
| type |
|
| currency |
|
| quantity |
163
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018579950
|
| streetNumber |
—
|
| costWithoutVAT |
4160
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια μέσων ατομικής προστασίας εργαζομένων, για την κάλυψη αναγκών του προσωπικού.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΖΚ3ΟΕΕΖ-76Ω
|
|
| contractSignedDate |
2026-03-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4160.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090053388
|
| contractingDataDetails |
| signers |
| key |
100071643
|
| value |
Δημήτριος Θεοφανίδης - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
84481
|
| value |
ΔΙΟΙΚΗΤΙΚΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΟΥΝΑΡΗ ΧΡ. ΜΑΡΙΑ
|
| country |
|
| vatNumber |
118504834
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|