| aaht |
1007.E84611.0001
|
| title |
Χαρτικά για την κάλυψη των αναγκών του Δήμου και των σχολικών μονάδων
|
| budget |
—
|
| endDate |
2027-03-29
|
| nutsCity |
ΨΥΧΙΚΟ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-03-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018198683
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6322
|
| value |
ΔΗΜΟΣ ΦΙΛΟΘΕΗΣ - ΨΥΧΙΚΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
162609.93
|
| contractNumber |
5697/30-03-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
010.2410105.002 070.2410105.00
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-03-30
|
| nutsPostalCode |
15452
|
| socialContract |
|
| submissionDate |
2026-03-30T11:20:35.63
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018730719
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
3
|
| totalCostWithVAT |
56152.56
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΨΥΧΙΚΟ
|
| cpvs |
| 0 |
| key |
33760000-5
|
| value |
Χαρτί υγείας
|
|
|
| type |
|
| currency |
|
| quantity |
46070
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018198683
|
| streetNumber |
—
|
| costWithoutVAT |
25815.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Χαρτικά για την κάλυψη των αναγκών του Δήμου και των σχολικών του μονάδων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΨΥΧΙΚΟ
|
| cpvs |
| 0 |
| key |
33760000-5
|
| value |
Χαρτί υγείας
|
|
|
| type |
|
| currency |
|
| quantity |
33975.5
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018198683
|
| streetNumber |
—
|
| costWithoutVAT |
19468.62
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Δικαίωμα προαίρεσης με ΦΠΑ 24%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
983ZΩΗ8-19N ΡΓΥ8ΩΗ8-Κ9Κ
|
|
| contractSignedDate |
2026-03-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
45284.32
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997953565
|
| contractingDataDetails |
| signers |
| key |
100084337
|
| value |
Χαράλαμπος Μπονάτσος - Δήμαρχος
|
|
| unitsOperator |
| key |
100033144
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
SKOURIAS ANDRE
|
| country |
|
| vatNumber |
031275077
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|