| aaht |
1015.Ε00956.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΥΛΙΚΩΝ ΤΕΧΝΙΚΗΣ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΓΙΟΣ ΝΙΚΟΛΑΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
26SYMV018387549
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-01-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018376565
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
99221888
|
| value |
Γ.Ν. ΛΑΣΙΘΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
7
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2176.87
|
| contractNumber |
7308
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1439
|
|
| lastUpdateDate |
2026-01-27
|
| nutsPostalCode |
72100
|
| socialContract |
|
| submissionDate |
2026-01-23T14:15:24.502
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018376606
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
—
|
| maxBidsSubmitted |
—
|
| numberOfSections |
4
|
| totalCostWithVAT |
2699.32
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΙΟΣ ΝΙΚΟΛΑΟΣ
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018376565
|
| streetNumber |
—
|
| costWithoutVAT |
1688
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έρευνα αγοράς-πρόσκληση εκδήλωσης ενδιαφέροντος για την προμήθεια τεχνικού υλικού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΓΙΟΣ ΝΙΚΟΛΑΟΣ
|
| cpvs |
| 0 |
| key |
38428000-1
|
| value |
Ροόμετρα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018376565
|
| streetNumber |
—
|
| costWithoutVAT |
488.87
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΦΑΣΗ ΑΝΑΘΕΣΗΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΤΕΧΝΙΚΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ9Λ7469045-Ξ7Ψ
|
|
| contractSignedDate |
2026-01-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2176.87
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999070198
|
| contractingDataDetails |
| signers |
| key |
100096948
|
| value |
ΕΥΑΓΓΕΛΙΑ ΦΑΝΟΥΡΑΚΗ - Διοικητής
|
|
| unitsOperator |
| key |
76058
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΙΚ. ΣΠΑΝΟΣ Ε.Ε.
|
| country |
|
| vatNumber |
801022981
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|