| aaht |
1007.E84603.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΧΡΩΜΑΤΩΝ, ΥΛΙΚΩΝ ΕΠΙΧΡΙΣΗΣ ΚΑΙ ΛΟΙΠΩΝ ΥΛΙΚΩΝ
|
| budget |
24193.5
|
| nutsCity |
ΒΡΙΛΗΣΣΙΑ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-05-25
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019031784
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6061
|
| value |
ΔΗΜΟΣ ΒΡΙΛΗΣΣΙΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15235
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-25T15:34:25.202
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084431
|
| value |
ΙΩΑΝΝΗΣ ΠΙΣΙΜΙΣΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
80699
|
| value |
ΔΗΜΟΣ ΒΡΙΛΗΣΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD019087753
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
7
|
| numberOfSections |
2
|
| totalCostWithVAT |
29999.32
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39224210-3
|
| value |
Βούρτσες ελαιοχρωματιστών
|
|
|
| type |
|
| currency |
|
| quantity |
70
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
70
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Χαρτί Οντουλέ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39224210-3
|
| value |
Βούρτσες ελαιοχρωματιστών
|
|
|
| type |
|
| currency |
|
| quantity |
75
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
90
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
πατόχαρτα - γυαλόχαρτα
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39224210-3
|
| value |
Βούρτσες ελαιοχρωματιστών
|
|
|
| type |
|
| currency |
|
| quantity |
408
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1155
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ρολά, πινέλα, βούρτσες κα
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44800000-8
|
| value |
Βαφές
|
|
|
| type |
|
| currency |
|
| quantity |
1126
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
22878
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Χρώματα Υλικά Επίχρισης
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
24193.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090160342
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΚΑΛΑΜΠΟΓΙΑ Ο.Ε.
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| vatNumber |
081810935
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|