| aaht |
1039.E00872.0001
|
| title |
Προμήθεια προϊόντων καθαρισμού για ένα (1) έτος
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-03-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016497146
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
55410
|
| value |
ΚΤΙΡΙΑΚΕΣ ΥΠΟΔΟΜΕΣ ΑΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
8643.4
|
| contractNumber |
4756
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
6408
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10438
|
| socialContract |
|
| submissionDate |
2026-03-31T13:03:25.3
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016554741
|
| referenceNumber |
26SYMV018743861
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
10684.17
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
10427
|
| budgetCode |
26766/6408
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016497146
|
| streetNumber |
—
|
| costWithoutVAT |
8456.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ανάληψη υποχρέωσης για την :«Προμήθεια προϊόντων καθαρισμού για ένα (1) έτος, για την κάλυψη αναγκών της εταιρείας ΚΤΙΡΙΑΚΕΣ ΥΠΟΔΟΜΕΣ Α.Ε. στην Αθήνα και στα γραφεία της στη Β. Ελλάδα, Θεσσαλονίκη και στην Κ. Ελλάδα, Τρίκαλα».
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
6
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
444
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016497146
|
| streetNumber |
—
|
| costWithoutVAT |
186.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΜΟΣΑΠΟΥΝΑ ΓΑΝΤΙΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
65ΓΧΟΞΧΔ-1ΟΖ
|
|
| contractSignedDate |
2026-03-30
|
| decisionRelatedAda |
ΨΓ55ΟΞΧΔ-3Ω2
|
| totalCostWithoutVAT |
8643.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997476340
|
| contractingDataDetails |
| signers |
| key |
100055175
|
| value |
ΑΘΑΝΑΣΙΟΣ ΓΙΑΝΝΑΡΗΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100018289
|
| value |
ΔΙΕΥΘΥΝΩΝ ΣΥΜΒΟΥΛΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΒΑΛΑΗΣ Ν. ΒΑΣΙΛΕΙΟΥ
|
| country |
|
| vatNumber |
032637588
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|