| aaht |
1011.E00027.0001
|
| title |
Σύμβαση για προμήθεια υλικών βαφής και συντήρησης
|
| budget |
—
|
| endDate |
2026-08-10
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019393764
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99200367
|
| value |
ΜΕΤΟΧΙΚΟ ΤΑΜΕΙΟ ΝΑΥΤΙΚΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
26895
|
| contractNumber |
25/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
241010600
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10677
|
| socialContract |
|
| submissionDate |
2026-07-10T13:09:57.223
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019423268
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
30
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
33349.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
44111400-5
|
| value |
Χρώματα και επενδύσεις τοίχων
|
|
| 1 |
| key |
44111000-1
|
| value |
Οικοδομικά υλικά
|
|
| 2 |
| key |
44831300-7
|
| value |
Στόκος
|
|
|
| type |
|
| currency |
|
| quantity |
3400
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019393764
|
| streetNumber |
—
|
| costWithoutVAT |
26895
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΦΑΣΗ ανάθεσης για προμήθεια υλικών βαφής και συντήρησης τοιχοποιίας 3ου και 4ου ορόφου, σε κτήριο Ιδιοκτησίας ΜΤΝ επί της Οδού Καραγεώργη Σερβίας 10, Αθήνα.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΟ9046ΨΧΗΜ-ΒΔΡ
|
|
| contractSignedDate |
2026-07-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
26895.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090016657
|
| contractingDataDetails |
| signers |
| key |
100102161
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΚΟΥΤΣΟΓΙΑΝΝΗΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
75745
|
| value |
ΜΕΤΟΧΙΚΟ ΤΑΜΕΙΟ ΝΑΥΤΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
DLK MON IKE
|
| country |
|
| vatNumber |
801618057
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|