| aaht |
1011.2020000000.0037
|
| title |
AΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗ
|
| budget |
795.16
|
| nutsCity |
Λιτόχωρο
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-13
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019376287
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
1
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| 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 |
60200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-13T21:00:47.616
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100092689
|
| value |
ΘΩΜΑΣ ΜΗΤΣΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
100092687
|
| value |
647 Μ/Κ ΤΠ
|
|
|
| referenceNumber |
26AWRD019435037
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
30
|
| numberOfSections |
1
|
| totalCostWithVAT |
986.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39711120-6
|
| value |
Καταψύκτες
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
795.16
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια δύο (2) καταψυκτών για τα μαγειρεία του Στρδου «ΜΠΑΛΑΝΙΚΑ», στο πλαίσιο δημιουργίας του νέου ΚΕΜΕΦ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
795.16
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
SUPER ELECTRIC ΣΕΡΑΦΕΙΜ ΑΒΕΕ
|
| nutsCode |
|
| vatNumber |
094310991
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|