| aaht |
1007.E85702.0001
|
| title |
Λοιπές προμήθειες ειδών γραφείου
|
| budget |
6748
|
| nutsCity |
ΟΙΝΟΥΣΣΕΣ
|
| nutsCode |
|
| cancelled |
True
|
| signedDate |
2026-08-10
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019571867
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6223
|
| value |
ΔΗΜΟΣ ΟΙΝΟΥΣΣΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-08-11
|
| nutsPostalCode |
82101
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-10T14:36:05.028
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048746
|
| value |
ΓΕΩΡΓΙΟΣ ΔΑΝΙΗΛ - Δήμαρχος
|
|
| unitsOperator |
| key |
83649
|
| value |
ΔΗΜΟΤΙΚΟ ΣΥΜΒΟΥΛΙΟ ΟΙΝΟΥΣΣΩΝ
|
|
|
| referenceNumber |
26AWRD019608767
|
| assignedContract |
|
| cancellationDate |
2026-08-11T10:55:59.904
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
9
|
| numberOfSections |
1
|
| totalCostWithVAT |
7895.16
|
| objectDetailsList |
| 0 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2704
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λοιπές προμήθειες ειδών γραφείου
|
|
| 1 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1920
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λοιπές προμήθειες ειδών γραφείου για τα σχολεία Α/θμιας Εκπ/σης
|
|
| 2 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2124
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λοιπές προμήθειες ειδών γραφείου για τα σχολεία Β/θμιας Εκπ/σης
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
Ακύρωση λόγω λάθος αρχείου.
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
6748.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090380572
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΧΑΡΟΚΟΠΟΣ ΜΙΧΑΗΛ
|
| nutsCode |
|
| vatNumber |
038781630
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|