| aaht |
1041.2029909901.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ 22 ΜΕΤΑΛΛΙΚΩΝ ΔΙΦΥΛΛΩΝ ΦΟΡΙΑΜΩΝ ΚΑΙ 20 ΜΕΤΑΛΛΙΚΩΝ ΚΡΕΒΑΤΙΩΝ ΤΥΠΟΥ ΚΟΥΚΕΤΑ ΣΧΟΛΗ ΔΟΚ ΛΦ
|
| budget |
—
|
| endDate |
2026-09-17
|
| nutsCity |
ΣΚΑΡΑΜΑΓΚΑΣ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| startDate |
2026-07-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100015969
|
| value |
ΥΠΟΥΡΓΕΙΟ ΝΑΥΤΙΛΙΑΣ ΚΑΙ ΝΗΣΙΩΤΙΚΗΣ ΠΟΛΙΤΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6917.74
|
| contractNumber |
Α01/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120489001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12461
|
| socialContract |
|
| submissionDate |
2026-07-16T14:59:28.581
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019462239
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
60
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
8578.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΚΑΡΑΜΑΓΚΑΣ
|
| cpvs |
| 0 |
| key |
39141300-5
|
| value |
Ερμάρια
|
|
|
| type |
|
| currency |
|
| quantity |
22
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
3708.06
|
| greenContracts |
| key |
3
|
| value |
Εμπίπτει στο ΕΣΔ - Δεν έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
ΕΙΚΟΣΙ ΔΥΟ (22) ΜΕΤΑΛΛΙΚΟΙ ΔΙΦΥΛΛΟΙ ΦΟΡΙΑΜΟΙ-ΕΡΜΑΡΙΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΣΚΑΡΑΜΑΓΚΑΣ
|
| cpvs |
| 0 |
| key |
39143110-0
|
| value |
Κρεβάτια
|
|
|
| type |
|
| currency |
|
| quantity |
20
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
3209.68
|
| greenContracts |
| key |
3
|
| value |
Εμπίπτει στο ΕΣΔ - Δεν έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
ΕΙΚΟΣΙ (20) ΚΡΕΒΑΤΙΑ ΜΕΤΑΛΛΙΚΑ ΤΥΠΟΥ "ΚΟΥΚΕΤΑ"
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
93524659ΠΩ-Β6Χ
|
|
| contractSignedDate |
2026-07-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6917.74
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997881842
|
| contractingDataDetails |
| signers |
| key |
100101805
|
| value |
ΒΑΣΙΛΕΙΟΣ ΔΑΡΙΩΤΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100059392
|
| value |
ΣΧΟΛΗ ΔΟΚΙΜΩΝ ΛΙΜΕΝΟΦΥΛΑΚΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΟΓΙΑΣ &ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
999189462
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|