| aaht |
1007.E85701.0001
|
| title |
Προμήθεια φυτοπαθολογικού υλικού, λιπασμάτων και βελτιωτικών εδάφους
|
| budget |
4223
|
| nutsCity |
Χίος
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-21
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018956959
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6320
|
| value |
ΔΗΜΟΣ ΧΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
82131
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-21T13:54:35.438
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084276
|
| value |
ΙΩΑΝΝΗΣ ΜΑΛΑΦΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78561
|
| value |
ΑΠΟΘΗΚΗΣ - ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD019065843
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
4192.56
|
| objectDetailsList |
| 0 |
| vat |
4
|
| cpvs |
| 0 |
| key |
24440000-0
|
| value |
Διάφορα λιπάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
55
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1313.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια λιπασμάτων - Ομάδα Α
|
|
| 1 |
| vat |
17
|
| cpvs |
| 0 |
| key |
14212400-4
|
| value |
Χώμα
|
|
|
| type |
|
| currency |
|
| quantity |
65
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
692.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Εδαφοβελτιωτικών - Ομάδα Β
|
|
| 2 |
| vat |
9
|
| cpvs |
| 0 |
| key |
24452000-7
|
| value |
Εντομοκτόνα
|
|
| 1 |
| key |
24453000-4
|
| value |
Ζιζανιοκτόνα
|
|
| 2 |
| key |
24457000-2
|
| value |
Μυκητοκτόνα
|
|
|
| type |
|
| currency |
|
| quantity |
96
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1850
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Φυτοπαθολογικού Υλικού - Ομάδα Γ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
3855.8
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997895268
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΜΥΡΙΑΓΚΟΥ – ΤΣΟΥΚΑΡΗ ΚΥΡΙΑΚΗ
|
| nutsCode |
|
| vatNumber |
045617900
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|