| aaht |
1022.E00370.0001
|
| title |
Ανάθεση για την προμήθεια ειδών συσκευασίας, για τις ανάγκες του οικίσκου gift shop και του e-shop
|
| budget |
8860
|
| nutsCity |
ΚΑΛΛΙΘΕΑ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-05-11
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018934758
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221221
|
| value |
ΕΘΝΙΚΗ ΛΥΡΙΚΗ ΣΚΗΝΗ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17674
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-11T15:36:30.883
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100102070
|
| value |
ΒΑΣΙΛΕΙΟΣ ΜΠΛΙΘΙΚΙΩΤΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
84962
|
| value |
ΤΟΜΕΑΣ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD018988723
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
10711.12
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30199500-5
|
| value |
Κουτιά ταξινόμησης εγγράφων
|
|
|
| type |
|
| currency |
|
| quantity |
1000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1650
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΟΥΤΙΑ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30199230-1
|
| value |
Φάκελοι
|
|
|
| type |
|
| currency |
|
| quantity |
2900
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4758
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΚΕΛΟΙ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18939000-0
|
| value |
Τσάντες χειρός
|
|
|
| type |
|
| currency |
|
| quantity |
1400
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2230
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΣΑΝΤΕΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
8638.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090196690
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΔΗΜΗΤΡΙΟΥ ΣΑΚΙΖΛΗ ΟΕ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
999794416
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|