| aaht |
1007.Ε87202.0001
|
| title |
Απευθείας ανάθεση για την «Προμήθεια επιγραφών».
|
| budget |
4830
|
| nutsCity |
ΙΕΡΑΠΕΤΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-04-29
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018840562
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6118
|
| value |
ΔΗΜΟΣ ΙΕΡΑΠΕΤΡΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
72200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-29T08:53:59.001
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100002906
|
| value |
Εμμανουήλ Φραγκούλης - Δήμαρχος
|
|
| unitsOperator |
| key |
92141
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD018910074
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
1
|
| totalCostWithVAT |
5989.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44316000-8
|
| value |
Σιδηρικά είδη
|
|
| 1 |
| key |
35121600-4
|
| value |
Επιγραφές
|
|
|
| type |
|
| currency |
|
| quantity |
130
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2670
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πινακίδα μονής όψης, τύπου ETALBOND ,Δοκοί στήριξης- σωλήνες γαλβανιζέ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
35121600-4
|
| value |
Επιγραφές
|
|
|
| type |
|
| currency |
|
| quantity |
16
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2160
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Επιγραφές μεταλλικές, περιγραμμική κοπή Laser
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
4830.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997696347
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ERGASIASTORES E.E.
|
| nutsCode |
|
| vatNumber |
802583002
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|