| aaht |
1015.E00846.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΥΛΙΚΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| budget |
—
|
| endDate |
2027-07-23
|
| nutsCity |
ΣΑΜΟΣ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
|
|
| startDate |
2026-07-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019510016
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221941
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΣΑΜΟΥ «ΑΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3867.55
|
| contractNumber |
75-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3.2.3.09.89.004
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
83100
|
| socialContract |
|
| submissionDate |
2026-07-24T11:21:54.128
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019510197
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
4
|
| numberOfSections |
42
|
| totalCostWithVAT |
3864.45
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΣΑΜΟΣ
|
| cpvs |
| 0 |
| key |
39224300-1
|
| value |
Σκούπες και βούρτσες και άλλα είδη για την οικιακή καθαριότητα
|
|
|
| type |
|
| currency |
|
| quantity |
149
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019510016
|
| streetNumber |
—
|
| costWithoutVAT |
826.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σκούπες και βούρτσες και άλλα είδη για την οικιακή καθαριότητα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
17
|
| city |
ΣΑΜΟΣ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1536
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019510016
|
| streetNumber |
—
|
| costWithoutVAT |
1810.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προϊόντα καθαρισμού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
4
|
| city |
ΣΑΜΟΣ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
700
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019510016
|
| streetNumber |
—
|
| costWithoutVAT |
392
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προϊόντα καθαρισμού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
17
|
| city |
ΣΑΜΟΣ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
250
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019510016
|
| streetNumber |
—
|
| costWithoutVAT |
317.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προϊόντα καθαρισμού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΣΠΡ46907Ξ-ΤΝ2
|
|
| contractSignedDate |
2026-07-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3346.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999340688
|
| contractingDataDetails |
| signers |
| key |
100100453
|
| value |
ΓΕΩΡΓΙΟΣ ΚΑΜΠΟΥΡΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
77512
|
| value |
ΓΡΑΦΕΙΟ ΔΙΟΙΚΗΤΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
BAKENTHΣ ΕΜΜΑΝΟΥΗΛ Ο.Ε
|
| country |
|
| vatNumber |
800151001
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|