| aaht |
1007.E89171.0001
|
| title |
23/2026 ΑΠΟΦ ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΧΡΩΜΑΤΩΝ-ΑΛΥΣΙΔΩΝ
|
| budget |
18609.5
|
| nutsCity |
ΣΚΙΑΘΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-18
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018968569
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
55154
|
| value |
ΛΙΜΕΝΙΚΟ ΤΑΜΕΙΟ ΔΗΜΟΥ ΣΚΙΑΘΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37002
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-18T12:35:56.477
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100103621
|
| value |
ΓΕΩΡΓΙΟΣ ΔΙΟΛΕΤΤΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100077764
|
| value |
ΤΜΗΜΑ ΔΙΟΙΚΗΤΙΚΩΝ & OIKONOMIKΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD019034647
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
1
|
| totalCostWithVAT |
23075.78
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44540000-7
|
| value |
Αλυσίδες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
10546.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών χρωματισμού και ναυτιλιακού εξοπλισμού αγκύρωσης πλωτών εξεδρών
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
24200000-6
|
| value |
Χρώματα και χρωστικές ουσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8063
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών χρωματισμού και ναυτιλιακού εξοπλισμού αγκύρωσης πλωτών εξεδρών
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
18609.5
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997450163
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Β&Ι ΣΑΡΡΗΣ ΟΕ
|
| nutsCode |
|
| vatNumber |
800722268
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|