| aaht |
1007.E81402.001
|
| title |
Προμήθεια ξηλείας για την συντήρηση Σχολικών Μονάδων Δ.Βοϊου.
|
| budget |
690
|
| nutsCity |
Σιάτιστα
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
True
|
| signedDate |
2026-05-06
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6056
|
| value |
ΔΗΜΟΣ ΒΟΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-05-08
|
| nutsPostalCode |
50300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-07T12:18:03.895
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048616
|
| value |
ΧΡΗΣΤΟΣ ΖΕΥΚΛΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82123
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
|
| referenceNumber |
26AWRD018964703
|
| assignedContract |
|
| cancellationDate |
2026-05-08T08:21:35.285
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
855.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
03419000-0
|
| value |
Ξυλεία
|
|
|
| type |
|
| currency |
|
| quantity |
80
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
690
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ξυλείας για την συντήρηση Σχολικών Μονάδων Δ.Βοϊου
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
690.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998059393
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΚΩΝ. ΠΑΙΚΟΥ & ΣΙΑ ΟΕ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| vatNumber |
091563811
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|