| aaht |
1017.E00275.0001
|
| title |
Απόφαση ανάθεσης για την προμήθεια και εγκατάσταση επίπλων ακροατηρίου
|
| budget |
29700
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-23
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
3331
|
| value |
ΕΦΕΤΕΙΟ ΙΩΑΝΝΙΝΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45110
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-25T10:35:42.635
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100093232
|
| value |
ΓΛΥΚΕΡΙΑ ΚΑΡΑΝΑΣΤΑΣΗ - Διευθύνων
|
|
| unitsOperator |
| key |
100014762
|
| value |
ΕΦΕΤΕΙΟ ΙΩΑΝΝΙΝΩΝ
|
|
|
| referenceNumber |
26AWRD019308656
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
36828.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39110000-6
|
| value |
Καθίσματα
|
|
|
| type |
|
| currency |
|
| quantity |
60
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
16800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Απόφαση ανάθεσης για την προμήθεια καθισμάτων στο ακροατήριο του Εφετείου Ιωαννίνων.
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39141200-4
|
| value |
Επιφάνειες εργασίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
12900
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έδρανο αίθουσας ακροατηρίου.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
29700.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090016762
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΟΜΒΟΣ ΕΠΕ
|
| nutsCode |
|
| vatNumber |
095394798
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|