| aaht |
1007.E87419.0001
|
| title |
394/2026 απόφαση Δημάρχου
|
| budget |
10770.85
|
| nutsCity |
ΚΑΡΛΟΒΑΣΙ ΣΑΜΟΥ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| cancelled |
False
|
| signedDate |
2026-05-14
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018944033
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
100049554
|
| value |
ΔΗΜΟΣ ΔΥΤΙΚΗΣ ΣΑΜΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
83200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-14T13:20:03.046
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084388
|
| value |
ΘΕΜΙΣΤΟΚΛΗΣ ΠΑΠΑΘΕΟΦΑΝΟΥΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100049864
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΕΡΙΒΑΛΛΟΝΤΟΣ
|
|
|
| referenceNumber |
26AWRD019016195
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
7
|
| numberOfSections |
4
|
| totalCostWithVAT |
12601.89
|
| objectDetailsList |
| 0 |
| vat |
17
|
| cpvs |
| 0 |
| key |
09211000-1
|
| value |
Λιπαντικά έλαια και λιπαντικά μέσα
|
|
|
| type |
|
| currency |
|
| quantity |
980
|
| budgetCode |
—
|
| goodServices |
| key |
109
|
| value |
Λιπαντικά Βιοαποικοδομήσιμα
|
|
| costWithoutVAT |
7374.8
|
| greenContracts |
| key |
2
|
| value |
Εμπίπτει στο ΕΣΔ - Έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
ΛΙΠΑΝΤΙΚΑ ΚΙΝΗΤΗΡΩΝ
|
|
| 1 |
| vat |
17
|
| cpvs |
| 0 |
| key |
24951311-8
|
| value |
Αντιψυκτικά παρασκευάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
300
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
740
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΤΙΠΗΚΤΙΚΑ ΚΙΝΗΤΗΡΩΝ
|
|
| 2 |
| vat |
17
|
| cpvs |
| 0 |
| key |
24957000-7
|
| value |
Χημικά πρόσθετα
|
|
|
| type |
|
| currency |
|
| quantity |
300
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
639
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ADBLUE
|
|
| 3 |
| vat |
17
|
| cpvs |
| 0 |
| key |
24951000-5
|
| value |
Γράσα και λιπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
225
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2017.05
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΡΑΣΟ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
10770.85
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
996991756
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΜΑΪΡΑΓΚΑΣ ΚΩΝ/ΝΟΣ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| vatNumber |
301071319
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|