| aaht |
105720200000000012
|
| title |
ΑΠΟΦΑΣΗ ΑΝΑΘΕΣΗΣ ΕΙΔΩΝ ΚΥΛΙΚΕΙΟΥ
|
| budget |
20468.8
|
| nutsCity |
ΤΡΙΠΟΛΗ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| signedDate |
2026-05-07
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99200387
|
| value |
ΔΙΚΑΣΤIΚΗ ΦΥΛΑΚΗ ΤΡΙΠΟΛΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
22132
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-07T12:52:14.825
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100056244
|
| value |
ΔΙΟΝΥΣΙΟΣ ΜΠΑΧΟΣ - Αναπληρωτής Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
86295
|
| value |
ΔΙΚΑΣΤΙΚΗ ΦΥΛΑΚΗ ΤΡΙΠΟΛΗΣ
|
|
|
| referenceNumber |
26AWRD018965572
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
4
|
| totalCostWithVAT |
23129.74
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15860000-4
|
| value |
Καφές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8582.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΤΟΣΤ ΡΟΦΗΜΑΤΑ ΚΑΦΕΔΕΣ
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5988
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΝΕΡΑ ΑΝΑΨΥΚΤΙΚΑ
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3325
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΣΝΑΚ
|
|
| 3 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2573
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΣΦΟΛΕΙΑΤΟΕΙΔΩΝ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
20468.8
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΝΙΚΟΛΑΟΣ Α. ΒΑΣΙΛΟΠΟΥΛΟΣ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| vatNumber |
052219289
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΣΚΑΠΑΡ ΕΜΠΟΡΙΚΗ ΙΚΕ
|
| nutsCode |
|
| vatNumber |
802339693
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 2 |
| name |
ΝΤΑΦΑΛΙΑΣ Ο.Ε
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| vatNumber |
092804878
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 3 |
| name |
Γ. ΓΑΛΙΩΤΟΣ & ΣΙΑ Ο.Ε:
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| vatNumber |
081585125
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|