| aaht |
1024.8010432100.0002
|
| title |
ΑΠΟΦΑΣΗ ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗΣ (ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΤΕΛΩΝΕΙΟΥ ΗΓΟΥΜΕΝΙΤΣΑΣ)
|
| budget |
512.58
|
| nutsCity |
ΗΓΟΥΜΕΝΙΤΣΑ
|
| nutsCode |
| key |
EL542
|
| value |
Θεσπρωτία
|
|
| cancelled |
False
|
| signedDate |
2026-05-11
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018935088
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
100029495
|
| value |
ΑΝΕΞΑΡΤΗΤΗ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ ΑΑΔΕ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
46100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-11T09:41:11.281
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100101608
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΚΑΣΑΒΗΤΑΣ - Α/Α (Αντι Αυτού) Προϊσταμένου Διεύθυνσης
|
|
| unitsOperator |
| key |
100029645
|
| value |
ΤΕΛΩΝΕΙΟ ΗΓΟΥΜΕΝΙΤΣΑΣ
|
|
|
| referenceNumber |
26AWRD018981220
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
20
|
| numberOfSections |
1
|
| totalCostWithVAT |
613.7
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33770000-8
|
| value |
Χαρτί υγιεινής
|
|
|
| type |
|
| currency |
|
| quantity |
60
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
282
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΑΡΤΙ ΚΟΥΖΙΝΑΣ 2 ΚΙΛΩΝ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33761000-2
|
| value |
Χαρτί υγείας
|
|
|
| type |
|
| currency |
|
| quantity |
45
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
108.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΑΡΤΙ ΥΓΕΙΑΣ 3ΦΥΛΛΟ 10 ΡΟΛΛΩΝ
|
|
| 2 |
| vat |
6
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
72
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
121.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΛΚΟΟΛΟΥΧΟΣ ΛΟΣΙΟΝ 70ο ΤΩΝ 425 ML
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
512.58
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997073525
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΠΑΣΧΑΛΗ ΕΛΕΝΗ
|
| nutsCode |
| key |
EL542
|
| value |
Θεσπρωτία
|
|
| vatNumber |
108016020
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|