| aaht |
1007.Ε80702.0001
|
| title |
ΣΥΜΒΑΣΗ: ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΕΥΠΡΕΠΙΣΜΟΥ, ΤΜΗΜΑ 8
|
| budget |
—
|
| endDate |
2028-05-05
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-05-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018761286
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6028
|
| value |
ΔΗΜΟΣ ΑΜΠΕΛΟΚΗΠΩΝ - ΜΕΝΕΜΕΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
355340.05
|
| contractNumber |
10771/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
020.2410105001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
56123
|
| socialContract |
|
| submissionDate |
2026-05-06T14:13:39.326
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018957127
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
2
|
| numberOfSections |
8
|
| totalCostWithVAT |
48062.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
39224350-6
|
| value |
Φαράσια
|
|
| 1 |
| key |
39224000-8
|
| value |
Σκούπες και βούρτσες και άλλα είδη διαφόρων τύπων
|
|
|
| type |
|
| currency |
|
| quantity |
204
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018761286
|
| streetNumber |
—
|
| costWithoutVAT |
38760
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τμήμα 8: Βούρτσες σαρώθρων για το τμήμα κίνησης του δήμου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ1ΠΘΩΨΕ-ΤΨΘ
|
|
| contractSignedDate |
2026-05-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
38760.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997742400
|
| contractingDataDetails |
| signers |
| key |
129620
|
| value |
ΓΕΩΡΓΙΟΣ ΚΟΥΣΙΔΗΣ - Εντεταλμένος Δημοτικός Σύμβουλος
|
|
| unitsOperator |
| key |
91308
|
| value |
ΑΝΤΙΔΗΜΑΡΧΟΙ ΜΕ ΕΝΤΟΛΗ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΙΜΠΕΞ ΑΝΩΝΥΜΗ ΒΙΟΜΗΧΑΝΙΚΗ - ΕΜΠΟΡΙΚΗ -ΕΙΣΑΓΩΓΙΚΗ ΕΤΑΙΡEΙΑ με διακρ.τιτλο ΙΜΠΕΞ-ΕΜΠΟΡΙΚΗ ΕΙΣΑΓΩΓΙΚΗ Α.Β.Ε.Ε.Ε
|
| country |
|
| vatNumber |
095368953
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|