| aaht |
1057.2020000000.0030
|
| title |
ANΑΘΕΣΗ ΠΡΟΜΗΘΕΙΑΣ ΚΑΜΕΡΩΝ-ΕΡΓΑΣΙΑ ΕΓΚΑΤΑΣΤΑΣΗΣ
|
| budget |
10560
|
| nutsCity |
ΕΛΕΩΝΑΣ
|
| nutsCode |
|
| cancelled |
True
|
| signedDate |
2026-03-18
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99200522
|
| value |
ΚΛΕΙΣΤΗ ΚΕΝΤΡΙΚΗ ΦΥΛΑΚΗ ΓΥΝΑΙΚΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-03-18
|
| nutsPostalCode |
3
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-18T13:53:37.82
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
108689
|
| value |
ΓΕΩΡΓΙΟΣ ΜΑΚΡΗΣ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
77784
|
| value |
ΚΑΤΑΣΤΗΜΑ ΚΡΑΤΗΣΗΣ ΓΥΝΑΙΚΩΝ ΕΛΕΩΝΑ ΘΗΒΑΣ
|
|
|
| referenceNumber |
26AWRD018669304
|
| assignedContract |
|
| cancellationDate |
2026-03-18T14:05:17.709
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
13094.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
38432000-2
|
| value |
Συσκευές αναλύσεων
|
|
|
| type |
|
| currency |
|
| quantity |
41
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8060
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΚΑΜΕΡΩΝ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
45310000-3
|
| value |
Εργασίες ηλεκτρολογικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΡΓΑΣΙΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
ΛΑΘΟΣ ΑΦΜ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
10560.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Γ.ΚΑΛΑΜΠΟΥΚΑΣ ΚΑΙ ΣΙΑ ΟΕ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| vatNumber |
997703331
|
| 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
|
|