| aaht |
1011.2030000000.0045
|
| title |
Προμήθεια υλικών συντήρησης
|
| budget |
—
|
| endDate |
2026-10-12
|
| nutsCity |
Πειραιάς
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
|
|
| startDate |
2026-08-12
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019559204
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5411
|
| contractNumber |
17/26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410203001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18510
|
| socialContract |
|
| submissionDate |
2026-08-12T10:20:16.42
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019618475
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
60
|
| maxBidsSubmitted |
2
|
| numberOfSections |
13
|
| totalCostWithVAT |
6709.64
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
44831300-7
|
| value |
Στόκος
|
|
| 1 |
| key |
44111800-9
|
| value |
Κονίαμα (κατασκευαστικά έργα)
|
|
| 2 |
| key |
39224200-0
|
| value |
Βούρτσες
|
|
| 3 |
| key |
39224210-3
|
| value |
Βούρτσες ελαιοχρωματιστών
|
|
| 4 |
| key |
44167100-9
|
| value |
Σύνδεσμοι
|
|
| 5 |
| key |
44521110-2
|
| value |
Κλειδαριές για πόρτες
|
|
| 6 |
| key |
31521000-4
|
| value |
Ηλεκτρικές λάμπες
|
|
| 7 |
| key |
24951100-6
|
| value |
Λιπαντικά
|
|
| 8 |
| key |
39812500-2
|
| value |
Στεγανωτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1020
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019559204
|
| streetNumber |
—
|
| costWithoutVAT |
5411
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
MAPEI R4 25KG ΤΕΜ30, 100% ΑΚΡΥΛ. ΣΤΟΚΟΣ 1KG ΤΕΜ10, ΣΙΔΗΡΟΣΤΟΚΟΣ 1KG ΤΕΜ56, ΣΥΡΜΑΤΟΒΟΥΡΤΣΕΣ ΤΕΜ56, ΚΟΝΤΑΡΟΠΙΝΕΛΛΑ ΤΕΜ 212, ΡΟΛΟ 18cm ΤΕΜ 192, WD-40 ΤΕΜ 112, ΔΕΜΑΤΙΚΑ ΛΕΥΚΑ ΤΕΜ 71, SIKASIL 280ml ΤΕΜ172, ΛΑΜΠΑ LED E27 220V ΤΕΜ56, DS-220 ΤΕΜ18, ΚΛΕΙΔΑΡΙΑ ΜΕΣΟΠΟΡΤΑΣ ΤΕΜ5, ΚΟΝΤΑΡΙ ΠΤΥΣΣΟΜΕΝΟ 3Μ ΤΕΜ30
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΒΒΩ6-ΟΑΘ
|
|
| contractSignedDate |
2026-08-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5411.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100102558
|
| value |
ΓΕΡΑΣΙΜΟΣ ΜΙΧΑΛΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
77438
|
| value |
ΓΕΝ/ΥΠΗΡΕΣΙΑ ΦΑΡΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΔΡΥΜΟΥΣΗ ΕΥΑΓΓΕΛΙΑ
|
| country |
|
| vatNumber |
123565188
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|