| aaht |
1020.Ε 00311.0001
|
| title |
Προμήθεια ειδών καθαριότητας και ευπρεπισμού για τις ανάγκες του Πανεπιστημίου Θεσσαλίας
|
| budget |
—
|
| endDate |
2027-10-01
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
|
| 1 |
|
| 2 |
|
| 3 |
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
|
| 4 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-04-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018702269
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206913
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΘΕΣΣΑΛΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019223205
|
| 1 |
26PAY019223135
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
118507.28
|
| contractNumber |
22283/26/ΓΠ2/1.4.2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.001.2410105001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
38221
|
| socialContract |
|
| submissionDate |
2026-04-02T09:20:10.557
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018760152
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
18
|
| maxBidsSubmitted |
4
|
| numberOfSections |
5
|
| totalCostWithVAT |
101923.66
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΟΛΟΣ, ΚΑΡΔΙΤΣΑ, ΛΑΜΙΑ, ΛΑΡΙΣΑ, ΤΡΙΚΑΛΑ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
| 1 |
| key |
33771000-5
|
| value |
Προϊόντα υγιεινής από χαρτί
|
|
| 2 |
| key |
39831200-8
|
| value |
Απορρυπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
17335
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018702269
|
| streetNumber |
—
|
| costWithoutVAT |
82196.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Προμήθεια ειδών καθαριότητας και ευπρεπισμού για τις ανάγκες του Πανεπιστημίου Θεσσαλίας στις πόλεις που εδρεύει»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΚΒΑ469Β7Ξ-ΦΜΦ
|
|
| contractSignedDate |
2026-04-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
82196.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090055634
|
| contractingDataDetails |
| signers |
| key |
100084127
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΠΛΑΓΕΡΑΣ - Κοσμήτορας Σχολής
|
|
| unitsOperator |
| key |
100054286
|
| value |
ΤΜΗΜΑ ΥΠΟΣΤΗΡΙΞΗΣ ΠΡΟΜΗΘΕΙΩΝ (ΛΑΜΙΑ)
|
|
| contractingMembersDataList |
| 0 |
| name |
ΟΛΟΚΛΗΡΩΜΕΝΑ ΣΥΣΤΗΜΑΤΑ ΚΑΘΑΡΙΣΜΟΥ ΑΝΩΝΥΜΗ ΒΙΟΜΗΧΑΝΙΚΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΑΒΕΕ
|
| country |
|
| vatNumber |
094343647
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|