| aaht |
1007.E83001.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ « ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΠΡΟΣΤΑΣΙΑΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΩΝ ΕΡΓΑΖΟΜΕΝΩΝ ΤΟΥ ΔΗΜΟΥ» ΣΥΝΟΛΙΚΟΥ ΠΟΣΟΥ
|
| budget |
—
|
| endDate |
2025-01-28
|
| nutsCity |
ΚΑΡΠΕΝΗΣΙ
|
| nutsCode |
| key |
EL643
|
| value |
Ευρυτανία
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-11-28
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017964434
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6137
|
| value |
ΔΗΜΟΣ ΚΑΡΠΕΝΗΣΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
56
|
| value |
Άγονη διαδικασία ανάθεσης σύμβασης
|
|
| contractBudget |
19339.75
|
| contractNumber |
18883/27.11.2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
10-6063.003, 15-6063.005, 20-6
|
|
| lastUpdateDate |
2026-03-17
|
| nutsPostalCode |
36100
|
| socialContract |
|
| submissionDate |
2026-03-17T10:43:09.496
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018035568
|
| referenceNumber |
26SYMV018656069
|
| assignedContract |
|
| cancellationDate |
2026-03-17T10:47:02.322
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
15750.48
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΡΠΕΝΗΣΙ
|
| cpvs |
| 0 |
| key |
18830000-6
|
| value |
Προστατευτικά υποδήματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017964434
|
| streetNumber |
—
|
| costWithoutVAT |
12702
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
γαλότσες ασφαλείας ζεύγος 10.6063
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ ΣΥΝΗΜΕΝΟ ΑΡΧΕΙΟ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ν90ΩΕΓ-07Φ
|
|
| contractSignedDate |
2025-11-28
|
| decisionRelatedAda |
Ψ8ΕΖΩΕΓ-ΜΔ8
|
| totalCostWithoutVAT |
12702.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998895715
|
| contractingDataDetails |
| signers |
| key |
100085477
|
| value |
ΠΑΡΑΣΚΕΥΗ ΚΟΓΙΑ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100073844
|
| value |
TMHMA ΑΠΟΘΗΚΗΣ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΑΚΙΤΣΑΣ ΙΩΑΝΝΗΣ
|
| country |
|
| vatNumber |
022585844
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|