| aaht |
104100000000000001
|
| title |
Προμήθεια εθιμοτυπικών δώρων κ. Υ.ΝΑ.Ν.Π., προκειμένου καλυφθούν εθιμοτυπικές ανάγκες που προκύπτουν
|
| budget |
1276.39
|
| nutsCity |
ΠΕΙΡΑΙΑΣ
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018339763
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
100015969
|
| value |
ΥΠΟΥΡΓΕΙΟ ΝΑΥΤΙΛΙΑΣ ΚΑΙ ΝΗΣΙΩΤΙΚΗΣ ΠΟΛΙΤΙΚΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV018403701
|
| 1 |
26SYMV018398607
|
| 2 |
26SYMV018398556
|
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18510
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-01-22T14:59:41.821
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100097446
|
| value |
ΟΡΣΑΛΙΑ ΦΥΤΑ - Διευθυντής
|
|
| unitsOperator |
| key |
100016126
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΕΠΟΠΤΕΙΑΣ ΑΠΟΘΗΚΩΝ
|
|
|
| referenceNumber |
26AWRD018371680
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1582.72
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18530000-3
|
| value |
Δώρα και βραβεία
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
90
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΘΙΜΟΤΥΠΙΚΟ ΔΩΡΟ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18530000-3
|
| value |
Δώρα και βραβεία
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
548.39
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΘΙΜΟΤΥΠΙΚΟ ΔΩΡΟ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18530000-3
|
| value |
Δώρα και βραβεία
|
|
|
| type |
|
| currency |
|
| quantity |
5
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
638
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΘΙΜΟΤΥΠΙΚΑ ΔΩΡΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1276.39
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997881842
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
«¨Anna Events¨ - ΓΑΛΑΤΗ ΑΝΤ. ΑΙΚΑΤΕΡΙΝΗ»
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| vatNumber |
106748468
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
«¨MARDI JEWELS¨ - ΜΕΪΔΑΝΗ ΜΑΡΙΑ - ΔΗΜΗΤΡΑ»
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
064303903
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 2 |
| name |
«ΑΦΟΙ ΜΟΡΦΟΠΟΥΛΟΙ Ο.Ε.»
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
099349837
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|