| aaht |
1007.908.0001
|
| title |
Απευθείας ανάθεση για την προμήθεια στεφανιών για τον εορτασμό των Εθνικών Αγώνων και της Εθνικής Αν
|
| budget |
353.98
|
| nutsCity |
ΆΜΦΙΣΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-04-30
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018880660
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
5013
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
33100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-30T12:39:28.48
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100050126
|
| value |
ΓΕΩΡΓΙΟΣ ΔΕΛΜΟΥΖΟΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
79168
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΟΥ-ΟΙΚΟΝΟΜΙΚΟΥ ΠΕ ΦΩΚΙΔΑΣ
|
|
|
| referenceNumber |
26AWRD018925658
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
688.94
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
03121200-7
|
| value |
Κομμένα άνθη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
353.98
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΣΤΕΦΑΝΙΑ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
51313000-9
|
| value |
Υπηρεσίες εγκατάστασης εξοπλισμού ήχου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
120.97
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΗΧΗΤΙΚΗ ΚΑΛΥΨΗ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
55330000-2
|
| value |
Υπηρεσίες καφετέριας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
80.65
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΘΕΣΗ ΚΑΦΕ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
555.6
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997947718
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΝΙΚΟΛΑΟΣ ΚΟΥΚΟΛΟΓΟΣ
|
| nutsCode |
|
| vatNumber |
076061986
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|