| aaht |
1007.Ε85001.001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΚΑΤΑΝΑΛΩΤΙΚΩΝ ΑΓΑΘΩΝ (ΣΑΚΟΥΛΕΣ ΑΠΟΡΡΙΜΜΑΤΩΝ)
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΕΛΕΥΣΙΝΑ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| startDate |
2026-04-17
|
| authorEmail |
diagonismoiprom@elefsina.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
22AWRD010247383
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6089
|
| value |
ΔΗΜΟΣ ΕΛΕΥΣΙΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
12
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
247342.6
|
| contractNumber |
11261
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
20.6634.0002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19200
|
| socialContract |
|
| submissionDate |
2026-04-17T15:56:54.241
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016563888
|
| referenceNumber |
26SYMV018845164
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
225613.04
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΛΕΥΣΙΝΑ
|
| cpvs |
| 0 |
| key |
19640000-4
|
| value |
Σάκοι και τσάντες αποβλήτων και απορριμμάτων από πολυαιθυλένιο
|
|
|
| type |
|
| currency |
|
| quantity |
111078
|
| budgetCode |
20.6634.0002
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
22AWRD010247383
|
| streetNumber |
—
|
| costWithoutVAT |
181946
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
2η ΧΡΟΝΙΚΗ ΠΑΡΑΤΑΣΗ ΤΗΣ ΥΠ. ΑΡΙΘ. ΠΡΩΤ. ΟΙΚ. 5089/ 4-4-2022 ΑΡΧΙΚΗΣ ΣΥΜΒΑΣΗΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΚΑΤΑΝΩΤΙΚΩΝ ΑΓΑΘΩΝ ( ΣΑΚΟΥΛΕΣ ΑΠΟΡΡΙΜΑΤΩΝ) ΓΙΑ ΤΟΝ ΔΗΜΟ ΕΛΕΥΣΙΝΑΣ ΑΠΟ ΤΙΣ 03-04-2026 ΕΩΣ 31-12-2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ6ΥΦΩΡΒ-76Β
|
|
| contractSignedDate |
2026-04-17
|
| decisionRelatedAda |
ΡΙΕ9ΩΡΒ-ΠΔΡ
|
| totalCostWithoutVAT |
181946.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997763874
|
| contractingDataDetails |
| signers |
| key |
100084273
|
| value |
ΓΕΩΡΓΙΟΣ ΓΕΩΡΓΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
80044
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΙΟΥΚΑ Α.Ε
|
| country |
|
| vatNumber |
997993920
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|