| aaht |
1011.2020000000.0045
|
| title |
ΑΠΟΦΑΣΗ ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗΣ
|
| budget |
25764.04
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-20
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019427420
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| 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 |
13561
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-20T10:09:41.366
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100044127
|
| value |
ΙΩΑΝΝΗΣ ΜΠΛΟΥΝΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
87427
|
| value |
ΓΕΣ/301 ΕΒ
|
|
|
| referenceNumber |
26AWRD019473441
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
31947.91
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34312000-7
|
| value |
Μέρη κινητήρων
|
|
|
| type |
|
| currency |
|
| quantity |
475
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
24720.28
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑΚΤΙΚΩΝ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ ΞΗΡΑΣ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34312000-7
|
| value |
Μέρη κινητήρων
|
|
|
| type |
|
| currency |
|
| quantity |
44
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
482.56
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑΚΤΙΚΩΝ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ ΞΗΡΑΣ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34312000-7
|
| value |
Μέρη κινητήρων
|
|
|
| type |
|
| currency |
|
| quantity |
46
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
561.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑΚΤΙΚΩΝ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ ΞΗΡΑΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
25764.44
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090070164
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΔΙΟΙΚΗΣΗ ΚΕΝΤΡΩΝ ΕΦΟΔΙΑΣΜΟΥ ΜΟΝΑΔΩΝ ΣΤΡΑΤΟΥ
|
| nutsCode |
|
| vatNumber |
090070164
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|