| aaht |
1007.Ε84912.0001
|
| title |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΑΣ ΠΛΥΣΙΜΟ ΟΧΗΜΑΤΩΝ ΔΗΜΟΥ ΣΠΑΤΩΝ - ΑΡΤΕΜΙΔΟΣ
|
| budget |
—
|
| endDate |
2027-03-30
|
| nutsCity |
ΑΡΤΕΜΙΔΑ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-03-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018708999
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6287
|
| value |
ΔΗΜΟΣ ΣΠΑΤΩΝ - ΑΡΤΕΜΙΔΟΣ
|
|
| paymentRefNo |
| 0 |
26PAY019192479
|
| 1 |
26PAY019192349
|
| 2 |
26PAY019120456
|
| 3 |
26PAY019054516
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
24615
|
| contractNumber |
21843
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
010.2420302002,015.2420302006,
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19016
|
| socialContract |
|
| submissionDate |
2026-03-30T09:30:41.896
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018728289
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
30522.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΤΕΜΙΔΑ
|
| cpvs |
| 0 |
| key |
50112300-6
|
| value |
Πλύσιμο αυτοκινήτων και παρόμοιες υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
512
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018708999
|
| streetNumber |
—
|
| costWithoutVAT |
24615
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πλύσιμο Οχημάτων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
90ΖΛΩ1Χ-ΒΛΨ
|
|
| contractSignedDate |
2026-03-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
24615.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997606740
|
| contractingDataDetails |
| signers |
| key |
100002087
|
| value |
ΔΗΜΗΤΡΗΣ ΜΑΡΚΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
77967
|
| value |
ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΙΚΟΛΑΟΥ ΙΩΑΝΝΗΣ ΚΑΙ ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
082657798
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|