| aaht |
1011.2020000000.0006
|
| title |
ΑΠΟΦΑΣΗ ΑΝΑΘΕΣΗΣ
|
| budget |
8953.23
|
| nutsCity |
ΑΧΑΡΝΕΣ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| signedDate |
2026-02-11
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13671
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-12T08:56:21.515
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100101979
|
| value |
ΣΟΦΙΑ ΠΑΠΑΖΟΓΛΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
100024135
|
| value |
ΓΕΣ/ΑΣΔΥΣ/306 ΕΒΤ
|
|
|
| referenceNumber |
26AWRD018468625
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
11102.01
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44424200-0
|
| value |
Κολλητική ταινία
|
|
| 1 |
| key |
44531600-7
|
| value |
Περικόχλια
|
|
| 2 |
| key |
31711150-9
|
| value |
Ηλεκτρικοί πυκνωτές
|
|
| 3 |
| key |
39714110-4
|
| value |
Απορροφητήρες
|
|
| 4 |
| key |
44511000-5
|
| value |
Εργαλεία χειρός
|
|
| 5 |
| key |
44800000-8
|
| value |
Βαφές
|
|
| 6 |
| key |
44531520-2
|
| value |
Καρόβιδες και βίδες
|
|
| 7 |
| key |
31224810-3
|
| value |
Καλώδια επέκτασης
|
|
| 8 |
| key |
31400000-0
|
| value |
Συσσωρευτές
|
|
| 9 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
| 10 |
| key |
32412110-8
|
| value |
Δίκτυο Ιντερνέτ
|
|
| 11 |
| key |
42923110-6
|
| value |
Ζυγαριές
|
|
|
| type |
|
| currency |
|
| quantity |
6216
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8953.23
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΓΙΑ ΤΗΝ ΕΥΡΥΘΜΗ ΛΕΙΤΟΥΡΓΙΑ ΤΟΥ ΣΥΝΕΡΓΕΙΟΥ ΣΜΗΕΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
8953.23
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
3DHUB ΙΚΕ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
801482790
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
ΕΚΕΜΣ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| vatNumber |
090070164
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|