| aaht |
1007.E82207.0001
|
| title |
ΑΠΟΦΑΣΗ ΔΗΜΑΡΧΟΥ ( 308 /2026 ) ΘΕΜΑ :ΕΓΚΡΙΣΗ ΔΑΠΑΝΗΣ ΤΕΛΩΝ ΚΙΝΗΤΗΣ ΤΗΛΕΦΩΝΙΑΣ
|
| budget |
56.45
|
| nutsCity |
ΦΑΡΣΑΛΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-19
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6306
|
| value |
ΔΗΜΟΣ ΦΑΡΣΑΛΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
40300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-19T15:13:26.047
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048969
|
| value |
Ιορδάνης (Μάκης) Εσκιόγλου - Δήμαρχος
|
|
| unitsOperator |
| key |
82057
|
| value |
ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD019274290
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
70.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
64211000-8
|
| value |
Υπηρεσίες δημόσιας τηλεφωνίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
56.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
δαπάνη πληρωμής ποσού 70,00€ εις βάρος του Α.Λ.Ε. 000/2420102 για την πληρωμή των τελών κινητής τηλεφωνίας ενός (1) λογαριασμού, (Διευθυντή της Τεχνικής Υπηρεσίας 21.04.2026 έως 20.05.2026
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
56.45
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998416991
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
VODAFONE -ΠΑΝΑΦΟΝ ΑΕ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
094349850
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|