| aaht |
1007.E81603.0001
|
| title |
Α.Δ.393/2026:Συντήρηση και επισκευή κτιρίων ακινήτων του Δήμου
|
| budget |
1206
|
| nutsCity |
ΑΡΓΟΣ ΟΡΕΣΤΙΚΟ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-27
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019031863
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6226
|
| value |
ΔΗΜΟ ΑΡΓΟΥΣ ΟΡΕΣΤΙΚΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-05-27
|
| nutsPostalCode |
52200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-27T09:10:19.654
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
111513
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΚΕΠΑΠΤΣΟΓΛΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
81090
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD019099899
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
2
|
| totalCostWithVAT |
1197.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
45261320-3
|
| value |
Εργασίες τοποθέτησης υδρορροών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
150
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΡΓΑΣΙΕΣ ΤΟΠΟΘΕΤΗΣΗΣ ΥΔΡΟΡΡΟΩΝ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
45261320-3
|
| value |
Εργασίες τοποθέτησης υδρορροών
|
|
|
| type |
|
| currency |
|
| quantity |
68
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
816
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΔΡΟΡΡΟΩΝ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
966.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
099295879
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ALLIU SUZANA TOY ABDULA
|
| nutsCode |
|
| vatNumber |
105278721
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|