| aaht |
1007.Ε86701.0001
|
| title |
Απευθείας ανάθεση προμήθειας γραφικής ύλης και λοιπών ειδών γραφείου για Δήμο Αμοργού
|
| budget |
1662.67
|
| nutsCity |
ΑΜΟΡΓΟΣ
|
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
| cancelled |
False
|
| signedDate |
2026-04-20
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6027
|
| value |
ΔΗΜΟΣ ΑΜΟΡΓΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84008
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-20T13:59:57.887
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048970
|
| value |
ΕΛΕΥΘΕΡΙΟΣ ΚΑΡΑΪΣΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81742
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
|
| referenceNumber |
26AWRD018852327
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
7
|
| numberOfSections |
1
|
| totalCostWithVAT |
2061.71
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30192000-1
|
| value |
Προμήθειες ειδών γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
2254
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1594.31
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΓΡΑΦΕΙΟΥ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30237132-3
|
| value |
Διεπαφές καθολικού σειριακού αγωγού (USB)
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
24
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
USB Stick
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30237240-3
|
| value |
Κάμερες Ιστού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
25.81
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
WΕΒ CAMERA
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
32342411-6
|
| value |
Ηχεία πολύ μικρών διαστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
18.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΗΧΕΙΑ ΓΙΑ Η/Υ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1662.67
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090256954
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Κατσούρης Μιχαήλ
|
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
| vatNumber |
107252436
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|