| aaht |
1015.E00153.0001
|
| title |
ΣΥΜΒΑΣΗ Δ19/2025 ΠΡΟΜΗΘΕΙΑΣ ΣΑΚΩΝ ΕΙΔΙΚΗΣ ΧΡΗΣΗΣ - ΑΝ. ΜΑΥΡΟΓΕΝΗΣ ΑΕ
|
| budget |
—
|
| endDate |
2028-06-02
|
| nutsCity |
ΧΑΪΔΑΡΙ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-06-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018607601
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221986
|
| value |
Π.Γ.Ν. «ΑΤΤΙΚΟΝ» - Γ.Ν.Δ.Α. «Η ΑΓΙΑ ΒΑΡΒΑΡΑ» ΟΡΓΑΝΙΚΗ ΜΟΝΑΔΑ ΕΔΡΑΣ Π.Γ.Ν. «ΑΤΤΙΚΟΝ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
372138
|
| contractNumber |
Δ19/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3230203000
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12462
|
| socialContract |
|
| submissionDate |
2026-06-03T16:02:22.787
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019148856
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
2
|
| numberOfSections |
15
|
| totalCostWithVAT |
420515.94
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΧΑΪΔΑΡΙ
|
| cpvs |
| 0 |
| key |
33141610-9
|
| value |
Σάκοι συλλογής υγρών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018607601
|
| streetNumber |
—
|
| costWithoutVAT |
372138
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ Δ19/2025 ΠΡΟΜΗΘΕΙΑΣ ΣΑΚΩΝ ΕΙΔΙΚΗΣ ΧΡΗΣΗΣ - ΑΝΑΣΤΑΣΙΟΣ ΜΑΥΡΟΓΕΝΗΣ ΑΕ: ΤΜΗΜΑ 1 (είδη με α/α 1-13) & ΤΜΗΜΑ 3 (Είδη με α/α 1-6)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΦΑΨ4690ΩΔ-ΟΑΥ
|
|
| contractSignedDate |
2026-06-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
372138.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999696736
|
| contractingDataDetails |
| signers |
| key |
100056253
|
| value |
ΣΠΥΡΙΔΩΝ ΑΠΟΣΤΟΛΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΑΣΤΑΣΙΟΣ ΜΑΥΡΟΓΕΝΗΣ Α.Ε.
|
| country |
|
| vatNumber |
082525697
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|