| aaht |
1011.2020000000.0006
|
| title |
σύμβαση 2/26 Μεταξύ 700 ΣΕ και "Μαριέλ Α.Ε."
|
| budget |
—
|
| endDate |
2026-04-09
|
| nutsCity |
ΠΕΙΡΑΙΑΣ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| startDate |
2026-03-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018620537
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4031.4
|
| contractNumber |
2/26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24-1.09-02.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
187 55
|
| socialContract |
|
| submissionDate |
2026-03-27T08:56:37.541
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018717758
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
20
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4433.5
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
19200000-8
|
| value |
Υφάσματα και συναφή είδη
|
|
|
| type |
|
| currency |
|
| quantity |
120
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018620537
|
| streetNumber |
—
|
| costWithoutVAT |
1404
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΦΑΣΜΑ Oxford ΝΑΥΛΟΝ ΚΥΠΑΡΙΣΣΙ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
19200000-8
|
| value |
Υφάσματα και συναφή είδη
|
|
|
| type |
|
| currency |
|
| quantity |
126
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018620537
|
| streetNumber |
—
|
| costWithoutVAT |
1524.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΦΑΣΜΑ ΦΟΔΡΑΣ ΚΑΡΟ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
18451000-5
|
| value |
Κουμπιά
|
|
|
| type |
|
| currency |
|
| quantity |
600
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018620537
|
| streetNumber |
—
|
| costWithoutVAT |
144
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΟΥΜΠΙΑ ΜΑΥΡΑ ΠΛΑΣΤΙΚΑ 24mm
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
18451000-5
|
| value |
Κουμπιά
|
|
|
| type |
|
| currency |
|
| quantity |
600
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018620537
|
| streetNumber |
—
|
| costWithoutVAT |
330
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
κουμπιά μαύρα 15mm
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
44522100-6
|
| value |
Πόρπες
|
|
|
| type |
|
| currency |
|
| quantity |
60
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018620537
|
| streetNumber |
—
|
| costWithoutVAT |
172.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΟΡΠΕΣ ΜΑΥΡΕΣ 6Χ3,5 εκ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
24-1.09-02.001
|
|
| contractSignedDate |
2026-03-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3575.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100097769
|
| value |
ΑΘΑΝΑΣΙΟΣ ΓΟΥΛΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
93598
|
| value |
ΓΕΣ/700 ΣΕ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΡΙΕΛ Α.Ε.
|
| country |
|
| vatNumber |
094248668
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|