| aaht |
1007.E80204.0001
|
| title |
Προμήθεια ξυλείας
|
| budget |
1611.54
|
| nutsCity |
Παρανέστι
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-22
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019280769
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6237
|
| value |
ΔΗΜΟΣ ΠΑΡΑΝΕΣΤΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
66035
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-29T11:59:03.538353
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048600
|
| value |
ΑΝΑΣΤΑΣΙΟΣ ΚΑΓΙΑΟΓΛΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
81355
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
|
| referenceNumber |
26AWRD019330047
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
5
|
| numberOfSections |
4
|
| totalCostWithVAT |
1998.31
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
03419100-1
|
| value |
Προϊόντα ξυλείας
|
|
|
| type |
|
| currency |
|
| quantity |
6.5
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1300
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΞΥΛΑ ΕΙΣΑΓΩΓΗΣ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
03419100-1
|
| value |
Προϊόντα ξυλείας
|
|
|
| type |
|
| currency |
|
| quantity |
35
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
61.95
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΑΡΦΙΑ Νο5.......20
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
03419100-1
|
| value |
Προϊόντα ξυλείας
|
|
|
| type |
|
| currency |
|
| quantity |
9
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
239.49
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΛΑΔΙ ΚΑΡΥΔΙΑ ULTRAXYL UXL-10 2.5LIT
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
03419100-1
|
| value |
Προϊόντα ξυλείας
|
|
|
| type |
|
| currency |
|
| quantity |
5
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
10.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΥΑΛΟΧΑΡΤΑ ΦΤΕΡΟΥ Ν.80/30
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1611.54
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997784901
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Τάζογλου Οικοδομικά ΟΕ
|
| nutsCode |
|
| vatNumber |
802444733
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|