| aaht |
9000.F01446.0001
|
| title |
Κ.Φ.Α.Α. Άρσις- Σύμβαση προμήθειας ειδών ένδυσης- υπόδησης
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
Θεσσαλονίκη
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
|
| 1 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
| 2 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
| 3 |
|
|
| startDate |
2026-07-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019284463
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100033257
|
| value |
ΑΡΣΙΣ ΚΟΙΝΩΝΙΚΗ ΟΡΓΑΝΩΣΗ ΥΠΟΣΤΗΡΙΞΗΣ ΝΕΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11270
|
| contractNumber |
ΑΜ9369
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΣΕ9562
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2024ΣΕ95620031
|
| publicFundingRefOps |
6016370,72,73,74,76,78,79
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54625
|
| socialContract |
|
| submissionDate |
2026-07-09T14:56:16.995
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019416287
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
3
|
| numberOfSections |
8
|
| totalCostWithVAT |
7388.79
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Αθήνα, Περαία
|
| cpvs |
| 0 |
| key |
18310000-5
|
| value |
Εσώρουχα
|
|
| 1 |
| key |
18318500-6
|
| value |
Ενδύματα νυχτός
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019284463
|
| streetNumber |
—
|
| costWithoutVAT |
2156.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Β: ΕΣΩΡΟΥΧΑ & ΕΝΔΥΜΑΤΑ ΝΥΚΤΟΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
Αθήνα, Θεσσαλονίκη, Μακρινίτσα, Αλεξανδρούπολη
|
| cpvs |
| 0 |
| key |
18800000-7
|
| value |
Υποδήματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019284463
|
| streetNumber |
—
|
| costWithoutVAT |
3802
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Γ: ΥΠΟΔΗΜΑΤΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΞΘ346ΜΔΨΟ-50Η
|
|
| contractSignedDate |
2026-07-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5958.7
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090193521
|
| contractingDataDetails |
| signers |
| key |
100073831
|
| value |
Μαριάννα Κολοβού - Μέλος Δ.Σ.
|
|
| unitsOperator |
| key |
100033875
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΜΕΤΟΙΚΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
TRITON GENERAL COMMERCE ΜΟΝΟΠΡΟΣΩΠΗ ΙΔΙΩΤΙΚΗ ΚΕΦΑΛΑΙΟΥΧΙΚΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
801437492
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|