| aaht |
1.011.202.00.000.00
|
| title |
ΑΠΟΦΑΣΗ ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗΣ ΓΙΑ ΑΠΟΠΛΗΡΩΜΗ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΑΤΟΣ
|
| budget |
1736.73
|
| nutsCity |
Βαθύ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| cancelled |
False
|
| signedDate |
2026-03-19
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| 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 |
83100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-19T23:24:29.058
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100085854
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΖΑΧΑΡΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100046446
|
| value |
ΓΕΣ/ΛΑΦ ΣΑΜΟΥ
|
|
|
| referenceNumber |
26AWRD018680809
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
1912.64
|
| objectDetailsList |
| 0 |
| vat |
9
|
| cpvs |
| 0 |
| key |
09321000-5
|
| value |
Θερμό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
900
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1410.17
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΥΒΙΚΑ ΥΔΑΤΟΣ
|
|
| 1 |
| vat |
17
|
| cpvs |
| 0 |
| key |
09321000-5
|
| value |
Θερμό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
1101
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
287.88
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΥΒΙΚΑ ΥΔΑΤΟΣ
|
|
| 2 |
| vat |
0
|
| cpvs |
| 0 |
| key |
09321000-5
|
| value |
Θερμό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
0
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
38.74
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΓΙΟ ΥΔΑΤΟΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1736.79
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΔΗΜΟΣ ΑΝΑΤΟΛΙΚΗΣ ΣΑΜΟΥ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| vatNumber |
997966689
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|