| aaht |
1007.E84701.0001
|
| title |
Απόφαση ανάθεσης την προμήθεια εξειδικευμένων υλικών και εξαρτημάτων αλουμινίου για τα σχολεία
|
| budget |
16128.96
|
| nutsCity |
ΠΕΡΙΣΤΕΡΙ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-05-19
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018997300
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6247
|
| value |
ΔΗΜΟΣ ΠΕΡΙΣΤΕΡΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12132
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-19T11:59:47.884
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100101079
|
| value |
ΜΑΡΙΑ ΤΣΙΩΤΑ-ΜΑΡΚΟΥ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
92604
|
| value |
ΤΜΗΜΑ ΣΥΝΤΗΡΗΣΗΣ & ΑΥΤΕΠΙΣΤΑΣΙΑΣ
|
|
|
| referenceNumber |
26AWRD019043874
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
7
|
| numberOfSections |
1
|
| totalCostWithVAT |
19999.91
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44523300-5
|
| value |
Εξαρτήματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
13608.46
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξαρτημάτων και υλικών αλουμινίου
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44523100-3
|
| value |
Μεντεσέδες
|
|
|
| type |
|
| currency |
|
| quantity |
350
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
770
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια μεντεσέδων αλουμινίου
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44521000-8
|
| value |
Διάφορα λουκέτα και κλειδαριές
|
|
|
| type |
|
| currency |
|
| quantity |
88
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1750.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια κλειδαριών
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
16128.96
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090094082
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΒΕΝΤΟΥΡΗ Ο.Ε.
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| vatNumber |
050524227
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|