| aaht |
1007.E80303.0001
|
| title |
Απευθείας ανάθεση για την δαπάνη «προμήθεια επίπλων για τον ΔΠΣ Ριζίων του Δήμου Ορεστιάδας
|
| budget |
5000
|
| nutsCity |
ΟΡΕΣΤΙΑΔΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-18
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6225
|
| value |
ΔΗΜΟΣ ΟΡΕΣΤΙΑΔΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
68200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-19T09:49:39.365
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084344
|
| value |
Αδαμάντιος Παπαδόπουλος - Δήμαρχος
|
|
| unitsOperator |
| key |
79398
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ & ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD019040598
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
7
|
| numberOfSections |
1
|
| totalCostWithVAT |
6200.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
740
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΝΤΟΥΛΑΠΑ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
860
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΡΑΦΕΙΟ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΟΡΙΑΜΟΣ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1590
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΒΙΒΛΙΟΘΗΚΗ
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
430
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΡΜΑΡΙΑ ΚΟΥΖΙΝΑΣ
|
|
| 5 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
580
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΙΔΙΚΗ ΡΑΦΙΕΡΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
5000.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998583210
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΔΗΜΗΤΡΑΚΑΚΗ ΚΑΙ ΣΙΑ ΟΕ
|
| nutsCode |
|
| vatNumber |
800106785
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|