| aaht |
1011.2040000000.0023
|
| title |
Δαπάνες Προμηθειών – Επισκευών – Κατασκευών (ΠΥΠ Υπ’ Αριθμ. 09/2026 )
|
| budget |
—
|
| nutsCity |
ΕΛΕΥΣΙΝΑ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| noticeType |
|
| signedDate |
2026-06-18T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| mixedContract |
True
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44221200-7
|
| value |
Πόρτες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2700
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πόρτα δίφυλλη ανοιγόμενη με σούστα επαναφοράς βαρέως τύπου GU
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44221000-5
|
| value |
Παράθυρα, πόρτες και συναφή είδη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1320
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πόρτα γυάλινη δίφυλλη
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
45300000-0
|
| value |
Εργασίες κτιριακών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εργασίες αποξήλωσης και τοποθέτησης
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-18T11:54:42.578
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100090026
|
| value |
ΔΗΜΟΣΘΕΝΗΣ ΠΙΚΡΙΔΑΣ - Διευθυντής
|
|
| unitsOperator |
| key |
76874
|
| value |
ΓΕΑ/ΔΑΥ/201ΚΕΦΑ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
30
|
| referenceNumber |
26PROC019260423
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
7
|
| numberOfSections |
3
|
| totalCostWithVAT |
6348.8
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-06-25T13:00:00
|
| totalCostWithoutVAT |
5120.0
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
090153025
|
| contractingAuthorities |
| 0 |
| contractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
|
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
| 0 |
| additionalContractType |
| key |
5
|
| value |
Τεχνικές ή λοιπές συναφείς υπηρεσίες
|
|
|
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|