| aaht |
1007.Ε82404.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΓΙΑ ΤΟ ΓΥΜΝΑΣΙΟ ΜΗΛΕΩΝ
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
ΑΡΓΑΛΑΣΤΗ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018657219
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6219
|
| value |
ΔΗΜΟΣ ΝΟΤΙΟΥ ΠΗΛΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
206.25
|
| contractNumber |
3963
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2410105002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37006
|
| socialContract |
|
| submissionDate |
2026-03-17T12:04:19.622
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018657727
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
254.18
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΓΑΛΑΣΤΗ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
125
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018657219
|
| streetNumber |
—
|
| costWithoutVAT |
197.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Χ.ΚΟΥΖΙΝΑΣ ΜΑΧΙ ΕΠΑΓ/ΚΟ Α! 1Kg ΛΕΥΚΟ 16 Χ.ΥΓΕΙΑΣ ΜΑΧΙ 40ΑΡΙ ΠΡΑΣΙΝΟ SUPER 4 ΥΓΡΟ ΤΖΑΜΙΩΝ GOLDEN 4ΛΙΤΡΩΝ 4 ΣΑΚ. ΑΠΟΡ/ΤΩΝ WC - ΓΡΑΦ. 30 ΤΜΧ 30 ΣΑΚ. ΑΠΟΡ/ΤΩΝ ΚΟΡΔΟΝΙ 55*75 10ΤΕΜ 30 ΣΑΚ. ΑΠΟΡ/ΤΩΝ ΚΟΡΔΟΝΙ 70*95 ΒΙΤΟS 30 ΣΑΚ.ΑΠΟΡ.ΜΑΥΡΕΣ 90*110 5 ΜΙΚΡΟΦΙΜΠΡΑ ΠΑΝΙ 40*40 PRACTIC 3 FLASH SPRAY ΑΦΡΙΖΟΝ 3
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
6
|
| city |
ΑΡΓΑΛΑΣΤΗ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018657219
|
| streetNumber |
—
|
| costWithoutVAT |
8.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΑΝΤΙΑ ΙΑΤΡΙΚΑ LATEX MEDIUM 100TEM 6% 3
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΛΣΦΩΚΧ-Ρ56
|
|
| contractSignedDate |
2026-03-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
206.25
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997898770
|
| contractingDataDetails |
| signers |
| key |
100050699
|
| value |
ΑΠΟΣΤΟΛΟΣ ΔΙΑΝΕΛΛΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
93050
|
| value |
ΤΜΗΜΑ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΑΣΟΥΛΑΣ-ΠΑΠΑΔΟΠΟΥΛΟΣ ΟΕ
|
| country |
|
| vatNumber |
801732131
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|