| aaht |
1007.E82801.0001
|
| title |
ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗ BASKET BALL CAMP ΠΕΡΙΦΕΡΕΙΑΣ ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ 2026
|
| budget |
1293.45
|
| nutsCity |
ΛΙΒΑΔΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-01
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6169
|
| value |
ΔΗΜΟΣ ΛΕΒΑΔΕΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32131
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-01T12:55:46.819
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084142
|
| value |
ΔΗΜΗΤΡΙΟΣ ΚΑΡΑΜΑΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78286
|
| value |
ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD019353140
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
1461.6
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15810000-9
|
| value |
Αρτοσκευάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
720
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΡΤΟΣΚΕΥΑΣΜΑΤΩΝ
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15321000-4
|
| value |
Χυμοί φρούτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
573.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΧΥΜΩΝ ΦΡΟΥΤΩΝ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1293.45
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998016227
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΓΕΡΟΣ ΔΗΜΗΤΡΗΣ
|
| nutsCode |
|
| vatNumber |
040228295
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|