| aaht |
1020.E00671.0001
|
| title |
Απόφαση ανάθεσης προμήθειας καθισμάτων, ΚΕ 83556
|
| budget |
324.1
|
| nutsCity |
Ξάνθη
|
| nutsCode |
|
| cancelled |
True
|
| signedDate |
2026-05-11
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99202868
|
| value |
ΔΗΜΟΚΡΙΤΕΙΟ ΠΑΝΕΠΙΣΤΗΜΙΟ ΘΡΑΚΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-05-18
|
| nutsPostalCode |
67100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-12T13:29:45.458
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100078188
|
| value |
ΓΕΩΡΓΙΟΣ ΜΠΡΟΥΦΑΣ - Αντιπρύτανης
|
|
| unitsOperator |
| key |
75481
|
| value |
ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ ΕΡΕΥΝΑΣ
|
|
|
| referenceNumber |
26AWRD018997107
|
| assignedContract |
|
| cancellationDate |
2026-05-18T13:09:46.583
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
19
|
| numberOfSections |
1
|
| totalCostWithVAT |
401.88
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39110000-6
|
| value |
Καθίσματα
|
|
|
| type |
|
| currency |
|
| quantity |
15
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
324.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Απόφαση ανάθεσης προμήθειας καθισμάτων, ΚΕ 83556
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
324.1
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999975749
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
OFFICESHOP ΟΕ
|
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
| vatNumber |
800632091
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|