| aaht |
1007.E84102.0001
|
| title |
Συντήρηση Λοιπού Εξοπλισμού Δομών του Δήμου
|
| budget |
284.68
|
| nutsCity |
ΑΡΓΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-16
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019197370
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6042
|
| value |
ΔΗΜΟΣ ΑΡΓΟΥΣ - ΜΥΚΗΝΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
21232
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-16T12:46:49.55
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084440
|
| value |
ΙΩΑΝΝΗΣ ΜΑΛΤΕΖΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
80034
|
| value |
Δ/ΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΚΑΙ ΤΟΠΙΚΗΣ ΟΙΚΟΝΟΜΙΚΗΣ ΑΝΑΠΤΥΞΗΣ
|
|
|
| referenceNumber |
26AWRD019240674
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
353.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39713510-1
|
| value |
Σίδερα ατμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
72.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σίδερο
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39224100-9
|
| value |
Σκούπες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
119.34
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΗΛΕΚΤΡΙΚΗ ΣΚΟΥΠΑ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39713100-4
|
| value |
Πλυντήρια πιάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
92.74
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πλυντήρια πιάτων
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
284.68
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998177895
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΔΙΑΜΑΝΤΗΣ ΣΠΥΡΟΣ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| vatNumber |
123859049
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|