| aaht |
1007.Ε83601.0001
|
| title |
ΑΠΟΦΑΣΗ ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΚΑΘΑΡΙΣΤΙΚΩΝ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΔΗΜΟ ΛΕΥΚΑΔΑΣ
|
| budget |
1567.52
|
| nutsCity |
ΛΕΥΚΑΔΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-13
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018759447
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6173
|
| value |
ΔΗΜΟΣ ΛΕΥΚΑΔΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
31100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-13T11:02:28.121
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100085874
|
| value |
ΞΕΝΟΦΩΝ ΒΕΡΓΙΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
90415
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD019003313
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
30
|
| numberOfSections |
1
|
| totalCostWithVAT |
2217.73
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
483
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1422.52
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΚΑΘΑΡΙΣΜΟΥ ΓΡΑΦΕΙΟΥ
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
90
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
258.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΚΑΘΑΡΙΣΜΟΥ ΓΡΑΦΕΙΟΥ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
145
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΚΟΥΛΕΣ ΜΑΥΡΕΣ ΜΕΓΑΛΕΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1826.02
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997916281
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΑΤΩΠΟΔΗΣ Μ. ΚΑΒΒΑΔΑ ΕΠΕ
|
| nutsCode |
|
| vatNumber |
997917019
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|