| aaht |
1007.Ε84705.0001
|
| title |
«Προμήθεια υλικών συντήρησης πρασίνου»Ομάδα Ε ,ΣΤ
|
| budget |
—
|
| endDate |
2027-04-07
|
| nutsCity |
ΙΛΙΟΝ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-04-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018765167
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6123
|
| value |
ΔΗΜΟΣ ΙΛΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
28800
|
| contractNumber |
12521
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
035.2410189.001 035.2410189.00
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13122
|
| socialContract |
|
| submissionDate |
2026-04-07T10:01:20
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018794981
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
6
|
| totalCostWithVAT |
15195.46
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΛΙΟΝ
|
| cpvs |
| 0 |
| key |
39142000-9
|
| value |
Έπιπλα κήπου
|
|
| 1 |
| key |
03120000-8
|
| value |
Προϊόντα κηπευτικής και φυτωρίου
|
|
|
| type |
|
| currency |
|
| quantity |
928
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018765167
|
| streetNumber |
—
|
| costWithoutVAT |
9190.65
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Ε. ΥΛΙΚΑ ΛΕΙΤΟΥΡΓΙΑΣ ΦΥΤΩΡΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΙΛΙΟΝ
|
| cpvs |
| 0 |
| key |
03120000-8
|
| value |
Προϊόντα κηπευτικής και φυτωρίου
|
|
|
| type |
|
| currency |
|
| quantity |
172
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018765167
|
| streetNumber |
—
|
| costWithoutVAT |
3063.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ ΣΤ. ΚΗΠΟΤΕΧΝΙΚΟ ΥΛΙΚΟ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΤ10ΩΕΒ-5ΜΤ
|
|
| contractSignedDate |
2026-04-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12254.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090076918
|
| contractingDataDetails |
| signers |
| key |
100004859
|
| value |
ΑΝΔΡΙΑΝΑ ΑΛΕΒΙΖΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
78721
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Γ ΠΑΥΛΟΣ - Π ΧΟΛΗΣ Ο.Ε.
|
| country |
|
| vatNumber |
084051201
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|