| aaht |
1007.E84612.0001
|
| title |
ΣΥΜΒΑΣΗ:ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ & ΕΥΠΡΕΠΙΣΜΟΥ & ΛΟΙΠΩΝ ΕΙΔΩΝ ΚΑΘΑΡ. & ΥΓΙΕΙΝΗΣ Ομάδα A AM61/23
|
| budget |
—
|
| endDate |
2026-08-01
|
| nutsCity |
ΧΑΛΑΝΔΡΙ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-04-06
|
| authorEmail |
aggeliki.apostolopoulou@halandri.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015162748
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6314
|
| value |
ΔΗΜΟΣ ΧΑΛΑΝΔΡΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
181475.66
|
| contractNumber |
10861/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
010.2410105,015.2410105 κ.α.
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15234
|
| socialContract |
|
| submissionDate |
2026-04-06T16:09:46.247
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017635279
|
| referenceNumber |
26SYMV018792041
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
2
|
| numberOfSections |
5
|
| totalCostWithVAT |
112090.54
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΛΑΝΔΡΙ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
28865
|
| budgetCode |
10.6635.04-15.6635.18-20.6635.18-35.6635.12
|
| postalCode |
15234
|
| goodServices |
—
|
| requestRefNo |
24AWRD015162748
|
| streetNumber |
—
|
| costWithoutVAT |
90395.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ομάδα Α. Είδη καθαριότητας και ευπρεπισμού με ΦΠΑ 24%
|
| countryOfDelivery |
|
| addressForDelivery |
ΧΑΛΑΝΔΡΙ
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
98ΨΘΩΗΔ-ΚΗ0,ΨΜ4ΠΩΗΔ-ΜΨ8,9ΝΟΜΩΗΔ-ΩΑΝ,9ΥΕΡΩΗΔ-Ρ9Ρ
|
|
| contractSignedDate |
2026-04-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
90395.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090191830
|
| contractingDataDetails |
| signers |
| key |
100002189
|
| value |
ΣΥΜΕΩΝ (ΣΙΜΟΣ) ΡΟΥΣΣΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78607
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΗΣ ΔΙΑΧΕΙΡΙΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΔΡΕΑΣ ΑΛ. ΣΚΟΥΡΙΑΣ
|
| country |
|
| vatNumber |
031275077
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|