| aaht |
1007.Ε80707.0001
|
| title |
ΑΝΑΘΕΣΗ ΠΡΟΜΗΘΕΙΑΣ ΑΝΤΑΛΛΑΚΤΙΚΩΝ
|
| budget |
356.82
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| signedDate |
2026-05-11
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6129
|
| value |
ΔΗΜΟΣ ΚΑΛΑΜΑΡΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
55133
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-11T14:09:03.138
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100096984
|
| value |
ΙΩΑΝΝΗΣ ΠΕΤΙΚΑΣ - Διευθυντής
|
|
| unitsOperator |
| key |
79431
|
| value |
ΔΙΕΥΘΥΝΣΗ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
|
|
| referenceNumber |
26AWRD018987540
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
442.46
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34330000-9
|
| value |
Ανταλλακτικά για οχήματα μεταφοράς αγαθών
|
|
|
| type |
|
| currency |
|
| quantity |
18
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
279.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΤΑΛΛΑΚΤΙΚΑ ΕΠΙΣΚΕΥΗΣ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34330000-9
|
| value |
Ανταλλακτικά για οχήματα μεταφοράς αγαθών
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
76.92
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΤΑΛΛΑΚΤΙΚΑ ΕΠΙΣΚΕΥΗΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
356.82
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090226243
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Σ. ΔΗΜΗΤΡΙΟΥ & ΣΙΑ Ε.Ε ASPEKT
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
997567341
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
BRINX A.E.
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
099774123
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|