| aaht |
1007.E82905.0001
|
| title |
Προμήθεια αναλωσίμων υδραυλικών εξαρτημάτων ΔΕ ΣΤΥΡΕΩΝ
|
| budget |
29974.65
|
| nutsCity |
ΚΑΡΥΣΤΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-28
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019478470
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
6138
|
| value |
ΔΗΜΟΣ ΚΑΡΥΣΤΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34001
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-28T14:18:13.401
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100002162
|
| value |
ΕΛΕΥΘΕΡΙΟΣ ΡΑΒΙΟΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81136
|
| value |
ΔΙΟΙΚΗΤΙΚΟΥ
|
|
|
| referenceNumber |
26AWRD019531753
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
20
|
| numberOfSections |
1
|
| totalCostWithVAT |
37168.57
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44115210-4
|
| value |
Υλικά υδραυλικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
3140
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
14017.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΩΛΗΝΕΣ ΥΔΡΕΥΣΗΣ ΚΑΙ ΛΟΙΠΑ ΜΕ ΤΟ ΜΕΤΡΟ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44115210-4
|
| value |
Υλικά υδραυλικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
684
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
15957.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΗΛΕΚΤΡΟΜΟΥΦΕΣ KAI ΛΟΙΠΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
29974.65
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998041445
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΑΝΤ. ΓΛΥΚΟΥ ΚΑΙ ΣΙΑ Ο.Ε.
|
| nutsCode |
|
| vatNumber |
081232276
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|