| aaht |
1007.E86903.0001
|
| title |
ΣΥΜΒΑΣΗ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΣΥΜΗ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-05-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019069404
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6290
|
| value |
ΔΗΜΟΣ ΣΥΜΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6628
|
| contractNumber |
1625
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
020.2410105, 030.2410105, 045.
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85600
|
| socialContract |
|
| submissionDate |
2026-05-22T09:39:53.918
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019070172
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
7516.67
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
Σύμη
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
142
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019069404
|
| streetNumber |
—
|
| costWithoutVAT |
977.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για είδη καθαριότητας πλατειών κλπ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
17
|
| city |
Σύμη
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
150
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019069404
|
| streetNumber |
—
|
| costWithoutVAT |
390
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για προμήθεια σακούλων απορριμμάτων για πλατείες, δρόμους κλπ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
17
|
| city |
Σύμη
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
466
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019069404
|
| streetNumber |
—
|
| costWithoutVAT |
2720
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για είδη καθαριότητας για τεχνικές υπηρεσίες
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
17
|
| city |
Σύμη
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019069404
|
| streetNumber |
—
|
| costWithoutVAT |
260
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για την προμήθεια σακουλών απορριμμάτων για τις ανάγκες των τεχνικών υπηρεσιών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
17
|
| city |
Σύμη
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
250
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019069404
|
| streetNumber |
—
|
| costWithoutVAT |
1687
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για την προμήθεια ειδών καθαριότητας για τα κοιμητήρια
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
17
|
| city |
Σύμη
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
150
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019069404
|
| streetNumber |
—
|
| costWithoutVAT |
390
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβση για την προμήθεια σακουλών για τις ανάγκες των κοιμητηρίων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΥΧ1ΩΗΠ-ΠΦΜ, 9Ω4ΗΩΗΠ-ΓΟΥ, ΡΨΡΝΩΗΠ-4Δ5
|
|
| contractSignedDate |
2026-05-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6424.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090001183
|
| contractingDataDetails |
| signers |
| key |
109414
|
| value |
ΕΛΕΥΘΕΡΙΟΣ ΠΑΠΑΚΑΛΟΔΟΥΚΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78540
|
| value |
ΔΗΜΟΣ ΣΥΜΗΣ - ΤΜΗΜΑ ΔΙΟΙΚΗΤΙΚΩΝ - ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΓ. ΙΩΑΝ. ΑΝΤΩΝΙΑΔΗΣ ΟΕ
|
| country |
|
| vatNumber |
082402753
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|