| aaht |
1007.E81206.0001
|
| title |
Προμήθεια ηλεκτρολογικού υλικού, λαμπτήρων και φωτιστικών σωμάτων
|
| budget |
1627.71
|
| nutsCity |
Νέα Ζίχνη Σερρών
|
| nutsCode |
|
| cancelled |
True
|
| signedDate |
2026-04-29
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018871435
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6208
|
| value |
ΔΗΜΟΣ ΝΕΑΣ ΖΙΧΝΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-05-29
|
| nutsPostalCode |
62042
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-29T09:09:15.785
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048688
|
| value |
ΠΑΝΤΕΛΗΣ ΜΠΟΖΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78781
|
| value |
ΤΜΗΜΑ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD018910321
|
| assignedContract |
|
| cancellationDate |
2026-05-29T10:23:59.68
|
| cancellationType |
Ανάκληση
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2018.36
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
65
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
88.09
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ηλεκτρολογικό υλικό
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
73
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
435.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ηλεκτρολογικό υλικό
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31531000-7
|
| value |
Λαμπτήρες
|
|
|
| type |
|
| currency |
|
| quantity |
254
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1041.58
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λαμπτήρες
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34991000-0
|
| value |
Φωτιστικά σώματα υπαίθριων χώρων
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
62.49
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Φωτιστικά σώματα
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
Ακύρωση διαδικασίας απευθείας ανάθεσης
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1627.71
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
800246886
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΤΣΙΑΜΠΑΖΗΣ ΣΤΕΡΓΙΟΣ
|
| nutsCode |
|
| vatNumber |
302012342
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|