| aaht |
1022.0000000000.0085
|
| title |
ΣΥΜΒΑΣΗ ΥΛΙΚΑ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΧΑΡΤΙΚΑ ΕΦΑ ΠΙΕΡΙΑΣ
|
| budget |
—
|
| endDate |
2026-07-31
|
| nutsCity |
ΚΑΤΕΡΙΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018990478
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100081912
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΟΛΙΤΙΣΜΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4062.6
|
| contractNumber |
211605
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410202001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
60132
|
| socialContract |
|
| submissionDate |
2026-05-14T07:57:14.974
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019009692
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5037.62
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΤΕΡΙΝΗ
|
| cpvs |
| 0 |
| key |
39831700-3
|
| value |
Αυτόματοι διανομείς σαπουνιού
|
|
| 1 |
| key |
33631600-8
|
| value |
Αντισηπτικά και απολυμαντικά
|
|
| 2 |
| key |
33761000-2
|
| value |
Χαρτί υγείας
|
|
| 3 |
| key |
39832000-3
|
| value |
Προϊόντα για το πλύσιμο των πιάτων
|
|
| 4 |
| key |
33763000-6
|
| value |
Χάρτινες χειροπετσέτες
|
|
| 5 |
| key |
39831600-2
|
| value |
Καθαριστικά τουαλέτας
|
|
| 6 |
| key |
39831300-9
|
| value |
Καθαριστικά δαπέδου
|
|
| 7 |
| key |
39831200-8
|
| value |
Απορρυπαντικά
|
|
| 8 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
| 9 |
| key |
18424300-0
|
| value |
Γάντια μιας χρήσης
|
|
| 10 |
| key |
33771000-5
|
| value |
Προϊόντα υγιεινής από χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018990478
|
| streetNumber |
—
|
| costWithoutVAT |
4062.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΧΑΡΤΙΚΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΧΦΑ46ΝΚΟΤ-9ΓΞ
|
|
| contractSignedDate |
2026-05-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4062.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090283815
|
| contractingDataDetails |
| signers |
| key |
103110
|
| value |
ΜΑΡΙΑ ΤΣΙΑΠΑΛΗ - Προϊστάμενος
|
|
| unitsOperator |
| key |
100003633
|
| value |
ΕΦΟΡΕΙΑ ΑΡΧΑΙΟΤΗΤΩΝ ΠΙΕΡΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΟΛΟΚΛΗΡΩΜΕΝΑ ΣΥΣΤΗΜΑΤΑ ΚΑΘΑΡΙΣΜΟΥ ABEE GLASS CLEANING
|
| country |
|
| vatNumber |
094343647
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|