| aaht |
1007.Ε84103.0001
|
| title |
Προμήθεια Ειδών Καθαριότητας & Ευπρεπισμού Σχολικών Μονάδων Δευτεροβάθμιας Εκπαίδευσης»
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΛΥΓΟΥΡΙΟ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2026-04-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018816598
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6093
|
| value |
ΔΗΜΟΣ ΕΠΙΔΑΥΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
9819.24
|
| contractNumber |
1774
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
070.241010500 2
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
21052
|
| socialContract |
|
| submissionDate |
2026-04-14T11:24:42.566
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018822470
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
11998.95
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΥΓΟΥΡΙΟ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
| 1 |
| key |
33760000-5
|
| value |
Χαρτί υγείας
|
|
| 2 |
| key |
39831200-8
|
| value |
Απορρυπαντικά
|
|
| 3 |
| key |
19640000-4
|
| value |
Σάκοι και τσάντες αποβλήτων και απορριμμάτων από πολυαιθυλένιο
|
|
|
| type |
|
| currency |
|
| quantity |
1159
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018816598
|
| streetNumber |
—
|
| costWithoutVAT |
8836.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Ειδών Καθαριότητας & Ευπρεπισμού Σχολικών Μονάδων Δευτεροβάθμιας Εκπαίδευσης»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
6
|
| city |
ΛΥΓΟΥΡΙΟ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
98
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018816598
|
| streetNumber |
—
|
| costWithoutVAT |
982.94
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προϊόντα καθαρισμού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΘΒΞΩΡΨ-Α1Λ
|
|
| contractSignedDate |
2026-04-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9819.26
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998142373
|
| contractingDataDetails |
| signers |
| key |
100048636
|
| value |
ΑΝΑΣΤΑΣΙΟΣ ΧΡΟΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΜΕΡΚΟΥΡΗΣ ΑΝΑΣΤΑΣΙΟΣ
|
| country |
|
| vatNumber |
149072488
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|