| aaht |
1007.E83701.0001
|
| title |
ΑΠΟΦΑΣΗ ΔΣ ΧΡΟΝΙΚΗ ΠΑΡΑΤΑΣΗ ΓΙΑ Προμήθεια ειδών ατομικής προστασίας του ΔΠ-ΝΠ
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
ΠΑΤΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-20
|
| authorEmail |
d.fouseki@gmail.com
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014630356
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6241
|
| value |
ΔΗΜΟΣ ΠΑΤΡΕΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
36787
|
| contractNumber |
190/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
030.2410119, 020.24140119
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-06-04
|
| nutsPostalCode |
26223
|
| socialContract |
|
| submissionDate |
2026-06-04T14:19:05.577
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014798070
|
| referenceNumber |
26SYMV019158600
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
42
|
| maxBidsSubmitted |
21
|
| numberOfSections |
2
|
| totalCostWithVAT |
28286.82
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
18100000-0
|
| value |
Ρουχισμός επαγγελματικής χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
3527
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014630356
|
| streetNumber |
—
|
| costWithoutVAT |
22811.95
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών ατομικής προστασίας του Δήμου Πατρέων και των Νομικών Προσώπων του
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
91Κ0ΩΞΙ-54Ξ, 9ΜΥΡΩΞΙ-ΔΧ7
|
|
| contractSignedDate |
2024-05-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
22811.95
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997992450
|
| contractingDataDetails |
| signers |
| key |
100089236
|
| value |
ΔΙΟΝΥΣΙΟΣ ΠΛΕΣΣΑΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
90951
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
BRINX ΕΜΠΟΡΙΚΗ ΚΑΤΑΣΚΕΥΑΣΤΙΚΗ Α.Ε.
|
| country |
|
| vatNumber |
099774123
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|