| aaht |
1007.E89157.0001
|
| title |
ΞΥΛΟΥΡΓΙΚΕΣ ΕΡΓΑΣΙΕΣ ΚΑΙ ΠΡΟΜΗΘΕΙΑ ΕΠΙΠΛΩΝ
|
| budget |
726
|
| nutsCity |
ΠΑΡΓΑ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| signedDate |
2026-05-05
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018899738
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
100056559
|
| value |
ΔΗΜΟΤΙΚΟ ΛΙΜΕΝΙΚΟ ΤΑΜΕΙΟ ΠΑΡΓΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
48060
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-05T09:45:29.067
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100088319
|
| value |
ΑΧΙΛΛΕΑΣ ΔΗΜΑΚΟΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
100056600
|
| value |
ΠΡΟΕΔΡΟΣ Δ.Σ.
|
|
|
| referenceNumber |
26AWRD018940533
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
900.24
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39122000-3
|
| value |
Ντουλάπια και βιβλιοθήκες
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
196
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΠΙΠΛΩΝ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
45422000-1
|
| value |
Εργασίες χονδροξυλουργικής και λεπτοξυλουργικής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
530
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΞΥΛΟΥΡΓΙΚΕΣ ΕΡΓΑΣΙΕΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
726.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997862852
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
KUTRA ANDON TOY LEFTER
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| vatNumber |
116078488
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|