| aaht |
101120400000000023
|
| title |
Προμήθεια Κασκόλ-Πουλόβερ-Κουκούλων-Πετσετών
|
| budget |
—
|
| endDate |
2027-07-26
|
| nutsCity |
ΕΛΕΥΣΙΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-27
|
| authorEmail |
yppa@haf.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013206774
|
| 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 |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
778840
|
| contractNumber |
21/23.1
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410902001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19200
|
| socialContract |
|
| submissionDate |
2026-03-30T11:56:11.437
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV013206969
|
| referenceNumber |
26SYMV018731543
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
4
|
| numberOfSections |
4
|
| totalCostWithVAT |
965761.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΛΕΥΣΙΝΑ
|
| cpvs |
| 0 |
| key |
18235100-6
|
| value |
Πουλόβερ
|
|
|
| type |
|
| currency |
|
| quantity |
600
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013206774
|
| streetNumber |
—
|
| costWithoutVAT |
19080
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Πουλόβερ ολόμαλλο Τύπου Ι (Αξιωματικών)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΕΛΕΥΣΙΝΑ
|
| cpvs |
| 0 |
| key |
18235100-6
|
| value |
Πουλόβερ
|
|
|
| type |
|
| currency |
|
| quantity |
1200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013206774
|
| streetNumber |
—
|
| costWithoutVAT |
38160
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Πουλόβερ ολόμαλλο Τύπου ΙΙ (Υπαξιωματικών)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΕΛΕΥΣΙΝΑ
|
| cpvs |
| 0 |
| key |
39514100-9
|
| value |
Πετσέτες
|
|
|
| type |
|
| currency |
|
| quantity |
16000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013206774
|
| streetNumber |
—
|
| costWithoutVAT |
160000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Πετσέτα λουτρού λευκή Τύπου 6 (Π.Α.)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΕΛΕΥΣΙΝΑ
|
| cpvs |
| 0 |
| key |
18422000-3
|
| value |
Μαντίλια λαιμού
|
|
|
| type |
|
| currency |
|
| quantity |
16000
|
| budgetCode |
1011204
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013206774
|
| streetNumber |
—
|
| costWithoutVAT |
139200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Κασκόλ Ολόμαλλο
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
24
|
| city |
ΕΛΕΥΣΙΝΑ
|
| cpvs |
| 0 |
| key |
18443330-8
|
| value |
Κουκούλες
|
|
|
| type |
|
| currency |
|
| quantity |
16000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013206774
|
| streetNumber |
—
|
| costWithoutVAT |
123200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Κουκούλα μάλλινη
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
24
|
| city |
ΕΛΕΥΣΙΝΑ
|
| cpvs |
| 0 |
| key |
18235100-6
|
| value |
Πουλόβερ
|
|
|
| type |
|
| currency |
|
| quantity |
16000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013206774
|
| streetNumber |
—
|
| costWithoutVAT |
299200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Πουλόβερ σύμμεικτο
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
-
|
|
| contractSignedDate |
2026-03-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
778840.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100095520
|
| value |
ΚΥΡΙΑΚΟΣ ΜΠΕΧΡΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
76885
|
| value |
ΓΕΑ/ΔΑΥ/ΥΠΠΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛ.ΚΟΥΡΤΑΛΗΣ
|
| country |
|
| vatNumber |
094094269
|
| greekVatNumber |
True
|
|
| 1 |
| name |
ΒΙΟΜΗΧΑΝΙΑ ΕΝΔΥΜΑΤΩΝ ΑΧΑΙΑΣ ΑΕ
|
| country |
|
| vatNumber |
998436676
|
| greekVatNumber |
True
|
|
| 2 |
| name |
ΖΟΥΜΠΟΥΛΑΚΗΣ ΠΡΟΜΗΘΕΙΕΣ ΑΕ
|
| country |
|
| vatNumber |
093314039
|
| greekVatNumber |
True
|
|
| 3 |
| name |
Θ.ΚΟΛΟΤΟΥΡΟΣ & ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
091277230
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|