| aaht |
1007.E81403.0001
|
| title |
Προμήθειας κερασμάτων για τις ανάγκες δημοσίων σχέσεων στο γραφείου Δημάρχου
|
| budget |
—
|
| nutsCity |
ΠΤΟΛΕΜΑΙΔΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| noticeType |
|
| signedDate |
2026-05-15T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6092
|
| value |
ΔΗΜΟΣ ΕΟΡΔΑΙΑΣ
|
|
| mixedContract |
True
|
| objectDetails |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15860000-4
|
| value |
Καφές
|
|
| 1 |
| key |
15811511-1
|
| value |
Έτοιμα σάντουιτς
|
|
| 2 |
| key |
15810000-9
|
| value |
Αρτοσκευάσματα
|
|
| 3 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
|
| type |
|
| currency |
|
| quantity |
167
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
997.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια κερασμάτων για το γραφείο Δημάρχου στα πλαίσια δημοσίων σχέσεων (επισκέψεις επισήμων, αντιπροσωπειών κλπ)
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
000.2420906
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-15T10:14:13.978
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048730
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΠΛΑΚΕΝΤΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78106
|
| value |
ΔΙΟΙΚΗΤΙΚΩΝ & ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
12
|
| referenceNumber |
26PROC019021496
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
1127.29
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-05-21T11:00:00
|
| totalCostWithoutVAT |
997.6
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
998054361
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|