| aaht |
1007.E81205.0001
|
| title |
Προμήθεια οικιακού εξοπλισμού (Κέντρου Κοινότητας του Δήμου Ηράκλειας 2021-2027)
|
| budget |
681.45
|
| nutsCity |
ΗΡΑΚΛΕΙΑ
|
| nutsCode |
|
| cancelled |
True
|
| signedDate |
2026-08-13
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019484238
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6108
|
| value |
ΔΗΜΟΣ ΗΡΑΚΛΕΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-08-13
|
| nutsPostalCode |
62400
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-13T13:18:25.963
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
110247
|
| value |
ΚΛΕΑΝΘΗΣ ΚΟΤΣΑΚΙΑΧΙΔΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100094471
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΩΝ
|
|
|
| referenceNumber |
26AWRD019627799
|
| assignedContract |
|
| cancellationDate |
2026-08-13T13:26:31.039
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
5
|
| numberOfSections |
3
|
| totalCostWithVAT |
845.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39711130-9
|
| value |
Ψυγεία
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
387.09
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ψυγείο Δίπορτο
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39713430-6
|
| value |
Ηλεκτρικές σκούπες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
205.65
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ηλεκτρική Σκούπα
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39711310-5
|
| value |
Ηλεκτρικές καφετιέρες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
88.71
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μηχανή Espresso
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
ΜΗ ΣΥΜΠΛΗΡΩΣΗ ΚΕΦΑΛΙΔΑΣ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
681.45
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
099211572
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΟΥΛΕΛΗΣ ΙΩΑΝΝΗΣ
|
| nutsCode |
|
| vatNumber |
073118314
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|