| aaht |
1007.E86202.0001
|
| title |
Προμήθεια ειδών καθαρισμού και ευπρεπισμού
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΑΣΟΣ
|
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
|
|
| startDate |
2026-07-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019520649
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6139
|
| value |
ΔΗΜΟΣ ΚΑΣΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11375.6
|
| contractNumber |
3245
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410105, 070.2410105
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85800
|
| socialContract |
|
| submissionDate |
2026-07-27T13:49:25.223
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019522372
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
1
|
| numberOfSections |
10
|
| totalCostWithVAT |
13309.45
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΚΑΣΟΣ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
2036
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019520649
|
| streetNumber |
—
|
| costWithoutVAT |
11375.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η παρούσα περιγραφή αφορά την προμήθεια «ειδών καθαριότητας και ευπρεπισμού» (χαρτικά - καθαριστικά κ.α), τα οποία απαιτούνται για τις ανάγκες των Διοικητικών και Οικονομικών Υπηρεσιών, της Υπηρεσίας Καθαριότητας κ.λπ. του Δήμου Ηρωικής Νήσου Κάσου, καθώς επίσης και για τις ανάγκες των σχολικών μονάδων του νησιού.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΠΕΗΛΩΕΙ-Τ4Α, 9ΒΦΩΕΙ-5ΡΠ
|
|
| contractSignedDate |
2026-07-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11375.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099686080
|
| contractingDataDetails |
| signers |
| key |
100049097
|
| value |
ΜΙΧΑΛΗΣ ΕΡΩΤΟΚΡΙΤΟΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΤΣΟΥΚΑΛΑΣ ΗΛΙΑΣ
|
| country |
|
| vatNumber |
110609871
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|