| aaht |
1007.Ε84201.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΠΡΟΜΗΘΕΙΑΣ ΕΞΟΠΛΙΣΜΟΥ ΒΡΕΦ. ΣΤΑΘΜΟΥ ΑΓ. ΓΕΩΡΓΙΟΥ - ΤΜΗΜΑ 8-ΚΙΝ. ΕΞΟΠΛ. ΚΟΥΖΙΝΑΣ
|
| budget |
—
|
| endDate |
2026-05-31
|
| nutsCity |
ΚΟΡΙΝΘΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-11-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017657326
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6158
|
| value |
ΔΗΜΟΣ ΚΟΡΙΝΘΙΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
110425.19
|
| contractNumber |
42173/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΕΠ026
|
| espaFundProgramRef |
6001531
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2023ΕΠ02670036
|
| publicFundingRefOps |
MIS 600153
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
20131
|
| socialContract |
|
| submissionDate |
2026-04-21T14:20:12.761
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017981273
|
| referenceNumber |
26SYMV018862973
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
1
|
| numberOfSections |
11
|
| totalCostWithVAT |
6509.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓ. ΓΕΩΡΓΙΟΣ ΚΟΡΙΝΘΟΥ
|
| cpvs |
| 0 |
| key |
39220000-0
|
| value |
Εξοπλισμός κουζίνας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017657326
|
| streetNumber |
—
|
| costWithoutVAT |
5249.99
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΤΑΣΗ ΠΡΟΘΕΣΜΙΑΣ ΠΡΟΜΗΘΕΙΑΣ με τίτλο «ΠΡΟΜΗΘΕΙΑ ΕΞΟΠΛΙΣΜΟΥ ΒΡΕΦΟΝΗΠΙΑΚΟΥ ΣΤΑΘΜΟΥ ΑΓΙΟΥ ΓΕΩΡΓΙΟΥ», ΤΜΗΜΑ 8 - ΚΙΝΗΤΟΣ ΕΞΟΠΛΙΣΜΟΣ ΚΟΥΖΙΝΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΓ19ΩΛ7-ΝΤΠ
|
|
| contractSignedDate |
2025-11-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5249.99
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997860951
|
| contractingDataDetails |
| signers |
| key |
100084700
|
| value |
ΓΕΩΡΓΙΟΣ ΠΑΠΑΒΕΝΕΤΙΟΥ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83275
|
| value |
ΔΗΜΟΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΙΧΑΗΛ ΣΚΑΜΑΓΚΑΣ ΑΝΩΝΥΜΗ ΒΙΟΤΕΧΝΙΚΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
999717761
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|