| aaht |
1007.Ε81601.0001
|
| title |
Προμήθεια μηχανημάτων χειρός δημοτικού καταφυγίου
|
| budget |
367.33
|
| nutsCity |
ΚΑΣΤΟΡΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-08
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018875475
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6141
|
| value |
ΔΗΜΟΣ ΚΑΣΤΟΡΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
52100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-08T09:46:53.773
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100067190
|
| value |
ΑΘΑΝΑΣΙΟΣ ΡΗΜΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
80033
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
|
| referenceNumber |
26AWRD018971141
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
455.49
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
42652000-1
|
| value |
Ηλεκτρομηχανικά εργαλεία χειρός
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
189.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ηλεκτροκόλληση χωρίς σύρμα
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
16310000-1
|
| value |
Χορτοκοπτικές μηχανές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
166.53
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μεσινέζα με βενζίνη
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39299200-6
|
| value |
Γυαλί ασφαλείας
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
11.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Γυαλιά ηλεκτροσυγκόλλησης κλαπέ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
367.33
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997840976
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΣΟΥΚΑΛΟΠΟΥΛΟΣ Α. – ΓΚΛΑΒΙΝΑΣ Κ. Ο.Ε
|
| nutsCode |
|
| vatNumber |
800739841
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|