| aaht |
1015.E00809.0001
|
| title |
Σύμβαση 36.26 προμήθειας μέρους ειδών κλινοστρωμνής, στην εταιρία «KARTEX Ν. ΚΑΡΑΛΗΣ & ΣΙΑ Ε.Ε.»
|
| budget |
—
|
| endDate |
2026-09-15
|
| nutsCity |
Αγ.Ιωάννης, Ρέντης
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| 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 |
16128.4
|
| contractNumber |
36.26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1139/24101110000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18233
|
| socialContract |
|
| submissionDate |
2026-07-07T10:40:17.735
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019392390
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
7707.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΊΔΑΡΙ
|
| cpvs |
| 0 |
| key |
39514000-8
|
| value |
Πετσέτες μπάνιου και κουζίνας
|
|
| 1 |
| key |
39516120-9
|
| value |
Μαξιλάρια
|
|
| 2 |
| key |
39512100-5
|
| value |
Σεντόνια
|
|
|
| type |
|
| currency |
|
| quantity |
1190
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
6216
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση 36.26 για την προμήθεια μέρους ειδών κλινοστρωμνής, στην εταιρία «KARTEX Ν. ΚΑΡΑΛΗΣ & ΣΙΑ Ε.Ε.»,
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
436/26
|
|
| contractSignedDate |
2026-07-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6216.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998998311
|
| contractingDataDetails |
| signers |
| key |
100094951
|
| value |
ΟΛΥΜΠΙΑ ΧΡΙΣΤΟΦΙΛΕΑ - Υποδιοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
KARTEX Ν.ΚΑΡΑΛΗΣ & ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
093781188
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|