| aaht |
1015.E00809.0001
|
| title |
41850 ΣΥΜΦΩΝΗΤΙΚΟ Α42/2026 ΠΡΟΜΗΘΕΙΑΣ ΗΛΕΚΤΡ. ΣΥΣΚΕΥΩΝ ΚΑΤΟΙΚΙΩΝ ΙΑΤΡ.ΠΡΟΣΩΠΙΚΟΥ ΠΠΙ ΑΣΤΥΠΑΛΑΙΑΣ 417
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΓ.Ι.ΡΕΝΤΗΣ
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL4
|
| value |
NΗΣΙΑ ΑΙΓΑΙΟΥ, KΡΗΤΗ
|
|
|
|
| startDate |
2026-06-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019124424
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221499
|
| value |
2Η ΔΥΠΕ ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3617.94
|
| contractNumber |
Α42
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
31209020000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18233
|
| socialContract |
|
| submissionDate |
2026-06-23T09:19:41.055
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019286104
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4232.99
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΑΣΤΥΠΑΛΑΙΑ
|
| cpvs |
| 0 |
| key |
39141400-6
|
| value |
Εντοιχισμένες κουζίνες
|
|
| 1 |
| key |
39714110-4
|
| value |
Απορροφητήρες
|
|
| 2 |
| key |
39711100-0
|
| value |
Ψυγεία και καταψύκτες
|
|
|
| type |
|
| currency |
|
| quantity |
9
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019124424
|
| streetNumber |
—
|
| costWithoutVAT |
3617.94
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΙΚΩΝ ΣΥΣΚΕΥΩΝ ΓΙΑ ΝΕΕΣ ΚΑΤΟΙΚΙΕΣ ΙΑΤΡΙΚΟΥ ΠΡΟΣΩΠΙΚΟΥ ΠΠΙ ΑΣΤΥΠΑΛΑΙΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ε3Ψ469Η2Ξ-Η6Β
|
|
| contractSignedDate |
2026-06-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3617.94
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998998311
|
| contractingDataDetails |
| signers |
| key |
100051084
|
| value |
Χρήστος ΡΟΪΛΟΣ - Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΣΑΒΒΑΣ ΜΙΧΑΗΛ
|
| country |
|
| vatNumber |
108193430
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|