| aaht |
1007.E85005.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΠΑΙΔΙΚΩΝ ΣΤΟΛΩΝ ΤΗΣ ΚΑΛΟΚΑΙΡΙΝΗΣ ΓΙΟΡΤΗΣ ΤΩΝ ΠΑΙΔΙΚΩΝ ΣΤΑΘΜΩΝ ΔΕ ΑΝΩ ΛΙΟΣΙΩΝ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΝΩ ΛΙΟΣΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-06-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019243670
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6312
|
| value |
ΔΗΜΟΣ ΦΥΛΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10919
|
| contractNumber |
30405
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2420908001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13341
|
| socialContract |
|
| submissionDate |
2026-06-18T13:07:01.14
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019262183
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3549.5
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΝΩ ΛΙΟΣΙΑ
|
| cpvs |
| 0 |
| key |
18230000-0
|
| value |
Διάφορα είδη ρουχισμού
|
|
| 1 |
| key |
51313000-9
|
| value |
Υπηρεσίες εγκατάστασης εξοπλισμού ήχου
|
|
| 2 |
| key |
92312240-5
|
| value |
Υπηρεσίες παρεχόμενες από διασκεδαστές
|
|
| 3 |
| key |
18937100-7
|
| value |
Σακούλες συσκευασίας
|
|
| 4 |
| key |
39522510-5
|
| value |
Φουσκωτά στρώματα
|
|
| 5 |
| key |
37525000-4
|
| value |
Μπαλόνια και μπάλες (παιχνίδια)
|
|
|
| type |
|
| currency |
|
| quantity |
0
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019243670
|
| streetNumber |
—
|
| costWithoutVAT |
2862.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΙΟΡΓΑΝΩΣΗ ΚΑΛΟΚΑΙΡΙΝΩΝ ΕΚΔΗΛΩΣΕΩΝ ΤΩΝ ΠΑΙΔΙΚΩΝ ΚΑΙ ΒΡΕΦΟΝΗΠΙΑΚΩΝ ΣΤΑΘΜΩΝ Δ.Ε. ΑΝΩ ΛΙΟΣΙΩΝ Δ. ΦΥΛΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ3ΑΥΩΗΤ-ΓΙΦ
|
|
| contractSignedDate |
2026-06-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2862.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997675481
|
| contractingDataDetails |
| signers |
| key |
100002411
|
| value |
ΧΡΗΣΤΟΣ ΠΑΠΠΟΥΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89908
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΕΡΙΟΥΣΙΑΣ & ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΕΩΡΓΑΚΟΠΟΥΛΟΥ ΧΡΥΣΑΝΘΗ
|
| country |
|
| vatNumber |
039311862
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ΓΕΝΙΚΗ ΕΜΠΟΡΙΟΥ ΜΟΝ ΙΚΕ
|
| country |
|
| vatNumber |
803163890
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|