| aaht |
1007.E82502.0001
|
| title |
Έξοδα για πολιτιστικές, ψυχαγωγικές, αθλητικές και κοινωνικές υπηρεσίες
|
| budget |
—
|
| endDate |
2026-08-15
|
| nutsCity |
ΑΛΟΝΝΗΣΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-08-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019629530
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6024
|
| value |
ΔΗΜΟΣ ΑΛΟΝΝΗΣΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
483.84
|
| contractNumber |
4140
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.015.2420908001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37005
|
| socialContract |
|
| submissionDate |
2026-08-14T10:58:58.276
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019631732
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
599.96
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΛΟΝΝΗΣΟΣ
|
| cpvs |
| 0 |
| key |
15931200-5
|
| value |
Επιτραπέζιο κρασί
|
|
| 1 |
| key |
39222100-5
|
| value |
Αναλώσιμα υλικά τροφοδοσίας
|
|
|
| type |
|
| currency |
|
| quantity |
72
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019629530
|
| streetNumber |
—
|
| costWithoutVAT |
483.84
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΜΕΤΑΦΟΡΑ ΥΛΙΚΩΝ ΚΡΑΣΙΟΥ ΚΑΙ ΑΝΑΛΩΣΙΜΩΝ ΕΣΤΙΑΣΗΣ ΜΙΑΣ ΧΡΗΣΗΣ ΣΕ ΒΑΡΟΣ ΤΟΥ Α.Λ.Ε.: 02.015.2420908001,ΜΕ ΤΙΤΛΟ: «ΕΞΟΔΑ ΓΙΑ ΠΟΛΙΤΙΣΤΙΚΕΣ, ΨΥΧΑΓΩΓΙΚΕΣ, ΑΘΛΗΤΙΚΕΣ ΚΑΙ ΚΟΙΝΩΝΙΚΕΣ ΥΠΗΡΕΣΙΕΣ ΚΑΙ ΔΡΑΣΕΙΣ», ΠΟΣΟΥ 483,84 ΕΥΡΩ ΠΛΕΟΝ Φ.Π.Α. 24% 116,12 ΕΥΡΩ ΚΑΙ ΣΥΝΟΛΙΚΑ 599,96 ΕΥΡΩ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΔΤ8ΩΨ6-Λ16
|
|
| contractSignedDate |
2026-08-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
483.84
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090101041
|
| contractingDataDetails |
| signers |
| key |
100085250
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΑΝΑΓΝΩΣΤΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
84325
|
| value |
ΔΙΟΙΚΗΤΙΚΟ - ΟΙΚΟΝΟΜΙΚΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑPSHAI VERA DZIKUN VOLHA O.E.
|
| country |
|
| vatNumber |
801337930
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|