| aaht |
1007.E85402.0001
|
| title |
προμήθεια ποτών και νερών
|
| budget |
1730.4
|
| nutsCity |
ΦΟΥΡΝΟΙ ΚΟΡΣΕΩΝ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| cancelled |
False
|
| signedDate |
2026-08-01
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019520227
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6311
|
| value |
ΔΗΜΟΣ ΦΟΥΡΝΩΝ ΚΟΡΣΕΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
83400
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-02T00:09:44.273
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100063952
|
| value |
ΔΗΜΗΤΡΙΟΣ ΚΑΡΥΔΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
86848
|
| value |
ΔΗΜΟΣ ΦΟΥΡΝΩΝ ΚΟΡΣΕΩΝ
|
|
|
| referenceNumber |
26AWRD019561276
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
2014.0
|
| objectDetailsList |
| 0 |
| vat |
17
|
| cpvs |
| 0 |
| key |
15961000-2
|
| value |
Μπίρα
|
|
|
| type |
|
| currency |
|
| quantity |
1200
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1025.64
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΠΙΡΕΣ
|
|
| 1 |
| vat |
9
|
| cpvs |
| 0 |
| key |
41110000-3
|
| value |
Πόσιμο νερό
|
|
|
| type |
|
| currency |
|
| quantity |
720
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
132.11
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΝΕΡΟ
|
|
| 2 |
| vat |
17
|
| cpvs |
| 0 |
| key |
15930000-6
|
| value |
Κρασιά
|
|
|
| type |
|
| currency |
|
| quantity |
150
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
358.97
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΚΡΑΣΙΩΝ
|
|
| 3 |
| vat |
17
|
| cpvs |
| 0 |
| key |
15900000-7
|
| value |
Ποτά
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
213.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΠΟΤΩΝ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1730.4
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090393125
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΜΥΤΙΚΑ ΑΙΚΑΤΕΡΙΝΗ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| vatNumber |
153256065
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|