| aaht |
1007.E89106.0001
|
| title |
Προμήθεια ειδών χρωματοπωλείου.
|
| budget |
3998
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
True
|
| signedDate |
2026-06-10
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
50381
|
| value |
ΔΗΜΟΤΙΚΟ ΒΡΕΦΟΚΟΜΕΙΟ ΑΘΗΝΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-06-10
|
| nutsPostalCode |
10443
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-10T13:56:53.057
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100006823
|
| value |
ΚΑΛΛΙΟΠΗ ΓΙΑΝΝΟΠΟΥΛΟΥ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
82528
|
| value |
ΔΗΜΟΤΙΚΟ ΒΡΕΦΟΚΟΜΕΙΟ ΑΘΗΝΩΝ/ΠΡΟΕΔΡΟΣ ΔΙΟΙΚΗΤΙΚΟΥ ΣΥΜΒΟΥΛΙΟΥ
|
|
|
| referenceNumber |
26AWRD019201933
|
| assignedContract |
|
| cancellationDate |
2026-06-10T14:17:25.188
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
30
|
| numberOfSections |
3
|
| totalCostWithVAT |
207.08
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39224210-3
|
| value |
Βούρτσες ελαιοχρωματιστών
|
|
|
| type |
|
| currency |
|
| quantity |
25
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
119
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών χρωματοπωλείου (Βούρτσες ελαιοχρωματιστών).
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44170000-2
|
| value |
Πλάκες
|
|
|
| type |
|
| currency |
|
| quantity |
80
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
48
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών χρωματοπωλείου (Πλάκες).
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
ΛΑΝΘΑΣΜΕΝΗ ΚΑΤΑΧΩΡΗΣΗ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
167.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090000788
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΧΡΗΣΤΟΥ ΜΑΡΙΝΑ
|
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
| vatNumber |
112521021
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|