| aaht |
1007.Ε82907.0001
|
| title |
ΑΠΟΦΑΣΗ ΔΗΜΑΡΧΟΥ ΓΙΑ ΑΝΑΘΕΣΗ ΠΡΟΜΗΘΕΙΑΣ
|
| budget |
29905.5
|
| nutsCity |
ΛΙΜΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-09
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018569508
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6182
|
| value |
ΔΗΜΟΣ ΜΑΝΤΟΥΔΙΟΥ - ΛΙΜΝΗΣ - ΑΓΙΑΣ ΑΝΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34005
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-09T14:33:17.935
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100049064
|
| value |
ΔΗΜΗΤΡΙΟΣ ΣΚΟΠΕΛΙΤΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100092604
|
| value |
ΤΜΗΜΑ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΑΝΑΚΥΚΛΩΣΗΣ
|
|
|
| referenceNumber |
26AWRD018607260
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
5
|
| numberOfSections |
1
|
| totalCostWithVAT |
37082.82
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09134100-8
|
| value |
Πετρέλαιο ντίζελ
|
|
|
| type |
|
| currency |
|
| quantity |
18900
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
24097.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΠΕΤΡΕΛΑΙΟ ΚΙΝΗΣΗΣ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
4000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5808
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΜΟΛΥΒΔΗ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
29905.5
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
800202091
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΑΨΑΛΑΣ ΧΑΡΑΛΑΜΠΟΣ
|
| nutsCode |
|
| vatNumber |
012788166
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|