| aaht |
1032.E00445.0004
|
| title |
Σύμβαση για την προμήθεια ειδών καθαριότητας των υπηρεσιών της Π.Δ.Η. της Δ.Υ.Π.Α.
|
| budget |
—
|
| endDate |
2026-09-09
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019196462
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99219675
|
| value |
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3861.29
|
| contractNumber |
20/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
(ΑΛΕ) 2410105
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45500
|
| socialContract |
|
| submissionDate |
2026-06-11T13:11:22.77
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019211013
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4678.25
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ, ΑΡΤΑ, ΠΡΕΒΕΖΑ, ΗΓΟΥΜΕΝΙΤΣΑ , ΛΕΥΚΑΔΑ, ΚΕΡΚΥΡΑ, ΛΕΥΚΙΜΜΗ
|
| cpvs |
| 0 |
| key |
33760000-5
|
| value |
Χαρτί υγείας
|
|
|
| type |
|
| currency |
|
| quantity |
870
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019196462
|
| streetNumber |
—
|
| costWithoutVAT |
3147.83
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
33760000-5 Χαρτί υγείας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
6
|
| city |
ΙΩΑΝΝΙΝΑ, ΑΡΤΑ, ΠΡΕΒΕΖΑ, ΗΓΟΥΜΕΝΙΤΣΑ , ΛΕΥΚΑΔΑ, ΚΕΡΚΥΡΑ, ΛΕΥΚΙΜΜΗ
|
| cpvs |
| 0 |
| key |
39800000-0
|
| value |
Είδη καθαρισμού και στίλβωσης
|
|
|
| type |
|
| currency |
|
| quantity |
79
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019196462
|
| streetNumber |
—
|
| costWithoutVAT |
609.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
39800000-0 Είδη καθαρισμού και στίλβωσης ( ΦΠΑ 6%)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ, ΑΡΤΑ, ΠΡΕΒΕΖΑ, ΗΓΟΥΜΕΝΙΤΣΑ , ΛΕΥΚΑΔΑ, ΚΕΡΚΥΡΑ, ΛΕΥΚΙΜΜΗ
|
| cpvs |
| 0 |
| key |
39800000-0
|
| value |
Είδη καθαρισμού και στίλβωσης
|
|
|
| type |
|
| currency |
|
| quantity |
21
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019196462
|
| streetNumber |
—
|
| costWithoutVAT |
25.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
39800000-0 Είδη καθαρισμού και στίλβωσης ( ΦΠΑ 24%)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ, ΑΡΤΑ, ΠΡΕΒΕΖΑ, ΗΓΟΥΜΕΝΙΤΣΑ , ΛΕΥΚΑΔΑ, ΚΕΡΚΥΡΑ, ΛΕΥΚΙΜΜΗ
|
| cpvs |
| 0 |
| key |
39831200-8
|
| value |
Απορρυπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
36
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019196462
|
| streetNumber |
—
|
| costWithoutVAT |
74.88
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
39831200-8 Απορρυπαντικά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
24
|
| city |
ΛΕΥΚΙΜΜΗ
|
| cpvs |
| 0 |
| key |
39224300-1
|
| value |
Σκούπες και βούρτσες και άλλα είδη για την οικιακή καθαριότητα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019196462
|
| streetNumber |
—
|
| costWithoutVAT |
2.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
39224300-1 Σκούπες και βούρτσες και άλλα είδη για την οικιακή καθαριότητα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
24
|
| city |
ΛΕΥΚΙΜΜΗ
|
| cpvs |
| 0 |
| key |
39224100-9
|
| value |
Σκούπες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019196462
|
| streetNumber |
—
|
| costWithoutVAT |
0.78
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
39224100-9 Σκούπες
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ5ΜΤ4691Ω2-569
|
|
| contractSignedDate |
2026-06-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3861.29
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090010376
|
| contractingDataDetails |
| signers |
| key |
100062088
|
| value |
ΕΛΕΝΗ ΠΑΠΙΓΚΙΩΤΗ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
72352
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΗΠΕΙΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
Intraclean & ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
801137876
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|