| aaht |
1007.E82907.0001
|
| title |
Δαπάνες οργάνωσης αθλητικών δραστηριοτήτων
|
| budget |
6095.99
|
| nutsCity |
ΛΙΜΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-02
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019313415
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6182
|
| value |
ΔΗΜΟΣ ΜΑΝΤΟΥΔΙΟΥ - ΛΙΜΝΗΣ - ΑΓΙΑΣ ΑΝΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34005
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-02T12:54:33.068
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100049057
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΑΡΒΑΝΙΤΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100091141
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΗΣ
|
|
|
| referenceNumber |
26AWRD019367216
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
3
|
| totalCostWithVAT |
7438.04
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
92000000-1
|
| value |
Ψυχαγωγικές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσία διοργάνωσης του αθλητικού γεγονότος "ΑΓΩΝΕΣ ΜΝΗΜΗΣ ΛΕΛΑ ΚΑΡΑΓΙΑΝΝΗ"
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18530000-3
|
| value |
Δώρα και βραβεία
|
|
| 1 |
| key |
18512200-3
|
| value |
Μετάλλια
|
|
|
| type |
|
| currency |
|
| quantity |
6
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
996.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΛΑΚΕΤΕΣ, ΜΕΤΑΛΛΙΑ, ΚΥΠΕΛΛΑ
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
41100000-0
|
| value |
Φυσικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
9999
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1099.89
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΝΕΡΟ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
6095.99
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
800202091
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΦΡΑΓΚΙΑΔΑΚΗΣ ΓΕΩΡΓΙΟΣ
|
| nutsCode |
|
| vatNumber |
051087069
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
ΕΠΑΘΛΑ ΔΟΞΑ ΙΚΕ
|
| nutsCode |
|
| vatNumber |
802378092
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 2 |
| name |
ΓΟΡΑΝΙΤΗΣ ΠΑΥΛΟΣ
|
| nutsCode |
|
| vatNumber |
121289286
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|