| aaht |
1024.E00898.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΡΟΛΩΝ ΧΑΡΤΙΟΥ ΥΓΕΙΑΣ
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΣΧΗΜΑΤΑΡΙ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019299178
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221129
|
| value |
ΕΛΛΗΝΙΚΗ ΑΕΡΟΠΟΡΙΚΗ ΒΙΟΜΗΧΑΝΙΑ (Ε.Α.Β.) Α.Ε. (N.43/1975)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
21000
|
| contractNumber |
4500094558
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
25 ΑΝΑΛΩΣΗΜΑ
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32009
|
| socialContract |
|
| submissionDate |
2026-06-30T11:07:39.185
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019338528
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
10
|
| numberOfSections |
1
|
| totalCostWithVAT |
18076.97
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΧΗΜΑΤΑΡΙ
|
| cpvs |
| 0 |
| key |
33761000-2
|
| value |
Χαρτί υγείας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019299178
|
| streetNumber |
—
|
| costWithoutVAT |
14578.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια 21.000 Ρολών Χαρτιού Υγείας (ΡΧΥ), κατάλληλο για χρήση σε επαγγελματικές συσκευές WC (Jofel ΑΕ57600), με δίφυλλο 100% παρθένο λευκασμένο χαρτί, βάρους τουλάχιστον 440gr, 100% υδατοδιαλυτό στην αποχέτευση, σύμφωνα με την νομοθεσία και τους κανόνες υγιεινής.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ4ΝΑ469Η1Γ-ΥΜΚ
|
|
| contractSignedDate |
2026-06-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14578.2
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094052358
|
| contractingDataDetails |
| signers |
| key |
100091912
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΚΟΝΤΟΥΛΗΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100097807
|
| value |
ΔΙΕΥΘΥΝΣΗ ΣΥΜΒΑΣΕΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
BBD ΝΙΚ. ΚΑΙΝΙΩΤΗΣ ΑΕΒΕ
|
| country |
|
| vatNumber |
093628458
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|