| aaht |
1053.0000000000.0001
|
| title |
Για την προμήθεια καθισμάτων γραφείου (Τμήμα 2), καθώς και την παροχή υπηρεσιών επισκευής φθαρμένων
|
| budget |
—
|
| endDate |
2026-09-07
|
| nutsCity |
ΚΑΛΛΙΘΕA ΑΤΤΙΚΗΣ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-05-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018955173
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100054486
|
| value |
ΥΠΟΥΡΓΕΙΟ ΨΗΦΙΑΚΗΣ ΔΙΑΚΥΒΕΡΝΗΣΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
24720
|
| contractNumber |
31/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120489001, 2420989001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17671
|
| socialContract |
|
| submissionDate |
2026-05-08T12:24:10.538
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018974838
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
30652.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΛΛΙΘΕΑ ΑΤΤΙΚΗΣ
|
| cpvs |
| 0 |
| key |
39000000-2
|
| value |
Έπιπλα (όπου περιλαμβάνονται έπιπλα γραφείου)
|
|
|
| type |
|
| currency |
|
| quantity |
98
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018955173
|
| streetNumber |
—
|
| costWithoutVAT |
23520
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΠΙΠΛΩΝ ΚΑΙ ΚΑΘΙΣΜΑΤΩΝ ΓΡΑΦΕΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΚΑΛΛΙΘΕΑ ΑΤΤΙΚΗΣ
|
| cpvs |
| 0 |
| key |
50850000-8
|
| value |
Υπηρεσίες επισκευής και συντήρησης επίπλων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018955173
|
| streetNumber |
—
|
| costWithoutVAT |
1200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΠΙΣΚΕΥΗ ΦΘΑΡΜΕΝΩΝ ΚΑΘΙΣΜΑΤΩΝ ΕΠΙΣΚΕΠΤΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ89346ΜΤΛΠ-6ΧΟ
|
|
| contractSignedDate |
2026-05-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
24720.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997001671
|
| contractingDataDetails |
| signers |
| key |
100059448
|
| value |
ΟΛΓΑ ΛΟΥΚΑΝΙΔΟΥ - Υπηρεσιακός Γραμματέας
|
|
| unitsOperator |
| key |
100060823
|
| value |
ΤΜΗΜΑ ΔΙΑΓΩΝΙΣΜΩΝ ΚΑΙ ΣΥΜΒΑΣΕΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
S.T.R. DESIGN E.E
|
| country |
|
| vatNumber |
801868034
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|