| aaht |
1007.E84807.0001
|
| title |
ΕΙΔΗ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΕΥΠΡΕΠΙΣΜΟΥ (ΟΜΑΔΑ Γ))
|
| budget |
—
|
| endDate |
2027-12-23
|
| nutsCity |
ΝΕΑ ΣΜΥΡΝΗ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-06-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019143650
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6211
|
| value |
ΔΗΜΟΣ ΝΕΑΣ ΣΜΥΡΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
147634.26
|
| contractNumber |
23475
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2410105
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17121
|
| socialContract |
|
| submissionDate |
2026-06-23T10:10:06
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019287229
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
18
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
183066.48
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΕΑ ΣΜΥΡΝΗ
|
| cpvs |
| 0 |
| key |
39800000-0
|
| value |
Είδη καθαρισμού και στίλβωσης
|
|
|
| type |
|
| currency |
|
| quantity |
38281
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019143650
|
| streetNumber |
—
|
| costWithoutVAT |
147634.26
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Γ: ΕΙΔΗ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΕΥΠΡΕΠΙΣΜΟΥ Η δαπάνη για την εν λόγω σύμβαση βαρύνει τις με ΑΛΕ 055.2410105, 045.2410105, 020.2410105, 010.2410105 και 070.241010 σχετικές πιστώσεις του προϋπολογισμού ετών 2026 και 2027.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΗΕΑΩΚ3- Λ92
|
|
| contractSignedDate |
2026-06-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
147634.26
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099041081
|
| contractingDataDetails |
| signers |
| key |
100084716
|
| value |
ΓΕΩΡΓΙΟΣ ΚΟΥΤΕΛΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100076931
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
SALAS INTER.GROUP ΑΕ
|
| country |
|
| vatNumber |
999210199
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|