| aaht |
1007.E89480.0001
|
| title |
Μπολ μιας χρήσης και σακούλες μεταφοράς για το Κ.Η.Φ.Η.
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΡΓΟΣΤΟΛΙ
|
| nutsCode |
| key |
EL623
|
| value |
Ιθάκη, Κεφαλληνία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL623
|
| value |
Ιθάκη, Κεφαλληνία
|
|
|
|
| startDate |
2026-06-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019173239
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
53229
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΚΟΙΝΩΝΙΚΗΣ ΑΛΛΗΛΕΓΓΥΗΣ & ΠΑΙΔΕΙΑΣ ΔΗΜΟΥ ΚΕΦΑΛΛΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
1885
|
| contractNumber |
ΣΥΜ.844
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
055.2410105
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
28100
|
| socialContract |
|
| submissionDate |
2026-06-08T10:57:02.044
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019173840
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2337.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΓΟΣΤΟΛΙ
|
| cpvs |
| 0 |
| key |
33772000-2
|
| value |
Χάρτινα είδη μιας χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
7500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019173239
|
| streetNumber |
—
|
| costWithoutVAT |
1864
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μπολ μιας χρήσης και σακούλες μεταφοράς για το Κ.Η.Φ.Η.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΡΓΟΣΤΟΛΙ
|
| cpvs |
| 0 |
| key |
18937100-7
|
| value |
Σακούλες συσκευασίας
|
|
|
| type |
|
| currency |
|
| quantity |
7
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019173239
|
| streetNumber |
—
|
| costWithoutVAT |
21
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μπολ μιας χρήσης και σακούλες μεταφοράς για το Κ.Η.Φ.Η.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΡΩ8ΟΚΟΙ-Ξ2Ι
|
|
| contractSignedDate |
2026-06-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1885.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997627760
|
| contractingDataDetails |
| signers |
| key |
100089462
|
| value |
ΓΕΩΡΓΙΟΣ ΛΑΣΚΑΡΑΤΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
93800
|
| value |
ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ Δ.Σ.
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΛΕΞΑΝΔΡΟΣ ΓΑΣΠΑΡΙΝΑΤΟΣ & ΣΙΑ Ο.Ε
|
| country |
|
| vatNumber |
803156850
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|