| aaht |
1007.E80203.0001
|
| title |
προμήθειας τροφοδοσίας και υλικών καθαριότητας και ευπρεπισμού για τις ανάγκες της Δομής Σίτισης
|
| budget |
1154.71
|
| nutsCity |
ΔΡΑΜΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-08-14
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6143
|
| value |
ΔΗΜΟΣ ΚΑΤΩ ΝΕΥΡΟΚΟΠΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
66033
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-14T10:52:55.699
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084653
|
| value |
ΕΛΕΥΘΕΡΙΟΣ ΤΑΜΠΟΥΡΙΔΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100020160
|
| value |
ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ ΛΟΓΙΣΤΗΡΙΟΥ ΟΙΚΟΝΟΜΙΚΗΣ ΠΛΗΡΟΦΟΡΗΣΗΣ
|
|
|
| referenceNumber |
26AWRD019631657
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1430.82
|
| objectDetailsList |
| 0 |
| vat |
6
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5.69
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
υλικών καθαρισμού
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39222100-5
|
| value |
Αναλώσιμα υλικά τροφοδοσίας
|
|
| 1 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
| 2 |
| key |
18937100-7
|
| value |
Σακούλες συσκευασίας
|
|
|
| type |
|
| currency |
|
| quantity |
229
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1149.02
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
αναλώσιμα υλικά τροφοδοσίας και υλικά καθαριότητας
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1154.71
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090212982
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΕΚΕΛΕΚΗΣ ΑΥΞΕΝΤΙΟΣ
|
| nutsCode |
|
| vatNumber |
069908690
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|