| aaht |
1007.F00162.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΞΥΛΙΝΩΝ ΚΑΤΑΣΚΕΥΩΝ
|
| budget |
10765
|
| nutsCity |
ΑΓΙΟΣ ΝΙΚΟΛΑΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-04
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
50545
|
| value |
ΔΗΜΟΤΙΚΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΑΓΙΟΥ ΝΙΚΟΛΑΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
72100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-04T14:07:18.937
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100087150
|
| value |
ΓΕΩΡΓΙΟΣ ΑΣΤΡΟΥΛΑΚΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83577
|
| value |
ΠΡΟΕΔΡΟΣ ΔΣ
|
|
|
| referenceNumber |
26AWRD018579409
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
10
|
| numberOfSections |
1
|
| totalCostWithVAT |
13348.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
03419100-1
|
| value |
Προϊόντα ξυλείας
|
|
|
| type |
|
| currency |
|
| quantity |
5
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προϊόντα ξυλείας
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
03419100-1
|
| value |
Προϊόντα ξυλείας
|
|
|
| type |
|
| currency |
|
| quantity |
129
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
6465
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προϊόντα ξυλείας
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
45259000-7
|
| value |
Επισκευή και συντήρηση εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Επισκευή και συντήρηση εγκαταστάσεων
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
10765.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999072604
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΟΥΝΕΝΑΚΗΣ ΝΙΚΟΛΑΟΣ ΝΕΚΤΑΡΙΟΣ
|
| nutsCode |
|
| vatNumber |
178402305
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|