| aaht |
1011.2040000000.0019
|
| title |
ΠΡΟΜΗΘΕΙΑ ΣΤΕΓΑΝΩΤΙΚΩΝ ΥΛΙΚΩΝ ΚΑΙ ΕΙΔΩΝ ΥΓΙΕΙΝΗΣ
|
| budget |
6451.6
|
| nutsCity |
ΑΚΤΙΟ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| signedDate |
2026-06-22
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019208864
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
48100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-22T10:23:58.701
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100091439
|
| value |
ΓΡΗΓΟΡΙΟΣ ΔΗΜΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
88807
|
| value |
ΓΕΑ/ΑΤΑ/FOB ΑΚΤΙΟΥ
|
|
|
| referenceNumber |
26AWRD019278215
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
40
|
| numberOfSections |
2
|
| totalCostWithVAT |
7798.67
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39812500-2
|
| value |
Στεγανωτικά
|
|
|
| type |
|
| currency |
|
| quantity |
40
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3203.79
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΤΕΓΑΝΩΤΙΚΟ-ΑΣΤΑΡΙ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44411000-4
|
| value |
Είδη εγκαταστάσεων υγιεινής
|
|
|
| type |
|
| currency |
|
| quantity |
47
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3085.46
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΥΓΙΕΙΝΗΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
6289.25
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
FOTIS HOME
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| vatNumber |
901706525
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|