| aaht |
1007.E82203.0001
|
| title |
προμήθεια υλικών συντήρησης και επισκευής και λοιπού εξοπλισμού των σχολικών
|
| budget |
486.94
|
| nutsCity |
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-02
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019311466
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6087
|
| value |
ΔΗΜΟΣ ΕΛΑΣΣΟΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-02T09:50:37.798
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048853
|
| value |
ΝΙΚΟΛΑΟΣ ΓΑΤΣΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100038111
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ - ΑΠΟΘΗΚΗΣ
|
|
|
| referenceNumber |
26AWRD019363441
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
603.81
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
203
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
471.91
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ηλεκτρολογικό υλικό
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31440000-2
|
| value |
Μπαταρίες
|
|
|
| type |
|
| currency |
|
| quantity |
6
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
15.03
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μπαταρίες
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
486.94
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999254983
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΡΟΥΜΕΛΙΩΤΗΣ ΕΙΣΑΓΩΓΗ ΚΑΙ ΕΜΠΟΡΙΟ ΗΛΕΚΤΡΟΛΟΓΙΟΥ ΥΛΙΚΟΥ ΦΩΤΙΣΤΙΚΩΝ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ
|
| nutsCode |
|
| vatNumber |
800679077
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|