| aaht |
1007.E84205.0001
|
| title |
Προμήθεια Φυτοπαθολογικού Υλικού, Λιπασμάτων και Βελτιωτικών Εδάφους (42/2026)
|
| budget |
9429
|
| nutsCity |
Ξυλόκαστρο
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-11
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019095465
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6222
|
| value |
ΔΗΜΟΣ ΞΥΛΟΚΑΣΤΡΟΥ - ΕΥΡΩΣΤΙΝΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
20400
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-11T09:43:40.657348
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100049381
|
| value |
ΒΛΑΣΗΣ ΤΣΙΩΤΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89533
|
| value |
ΑΠΟΦΑΣΕΙΣ ΔΗΜΑΡΧΟΥ
|
|
|
| referenceNumber |
26AWRD019206077
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
6
|
| numberOfSections |
3
|
| totalCostWithVAT |
9994.74
|
| objectDetailsList |
| 0 |
| vat |
6
|
| cpvs |
| 0 |
| key |
24410000-1
|
| value |
Αζωτούχα λιπάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
120
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2940
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λίπασμα 12-11-18+MgΟ+TE/25KG
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
24410000-1
|
| value |
Αζωτούχα λιπάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
190
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4465
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λίπασμα 15-15-15/25KG
|
|
| 2 |
| vat |
6
|
| cpvs |
| 0 |
| key |
24410000-1
|
| value |
Αζωτούχα λιπάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
110
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2024
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λίπασμα 22-4-12/25KG
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
9429.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
800262468
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΛΕΚΚΑΣ ΓΕΩΡΓΙΟΣ
|
| nutsCode |
|
| vatNumber |
031936382
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|