| aaht |
1007.F00434.0001
|
| title |
Απευθείας ανάθεση της προμήθειας ηλεκτρολογικών υλικών
|
| budget |
471.81
|
| nutsCity |
ΝΑΟΥΣΑ
|
| nutsCode |
|
| cancelled |
True
|
| signedDate |
2026-08-07
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
51876
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ-ΑΠΟΧΕΤΕΥΣΗΣ ΝΑΟΥΣΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-08-07
|
| nutsPostalCode |
59200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-07T09:28:05.424
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100092923
|
| value |
ΔΕΣΠΟΙΝΑ ΛΑΖΑΡΙΔΟΥ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
84055
|
| value |
ΔΙΕΥΘΥΝΣΗ
|
|
|
| referenceNumber |
26AWRD019595327
|
| assignedContract |
|
| cancellationDate |
2026-08-07T09:32:46.732
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
585.04
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
229
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
471.81
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΙΑΚΟΠΤΕΣ, ΚΑΛΩΔΙΑ, ΜΠΑΤΑΡΙΑ ,ΦΛΟΤΕΡ, ΛΑΜΠΑ Κ.Α.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
ΟΡΘΗ ΕΠΑΝΑΛΗΨΗ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
471.81
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090100738
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Λάλα Ευθυμία
|
| nutsCode |
|
| vatNumber |
117227320
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|