| aaht |
1007.Ε83802.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΣΤΟΛΩΝ ΚΑΙ ΑΠΟΚΡΙΑΤΙΚΩΝ ΕΙΔΩΝ ΣΤO ΠΛΑΙΣΙΟ ΤΩΝ ΑΠΟΚΡΙΑΤΙΚΩΝ ΕΚΔΗΛΩΣΕΩΝ ΤΟΥ ΔΗΜΟΥ ΑΚΤΙΟΥ ΒΟ
|
| budget |
—
|
| endDate |
2026-02-23
|
| nutsCity |
ΒΟΝΙΤΣΑ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
|
|
| startDate |
2026-02-12
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018472173
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6017
|
| value |
ΔΗΜΟΣ ΑΚΤΙΟΥ - ΒΟΝΙΤΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3748.79
|
| contractNumber |
1915
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
015.2.4.2.09.08.001 002 003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
30002
|
| socialContract |
|
| submissionDate |
2026-02-12T12:13:15.901
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018472350
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
20
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
4648.5
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΟΝΙΤΣΑ
|
| cpvs |
| 0 |
| key |
18400000-3
|
| value |
Ειδικά ενδύματα και εξαρτήματα ένδυσης
|
|
|
| type |
|
| currency |
|
| quantity |
1741
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018472173
|
| streetNumber |
—
|
| costWithoutVAT |
3748.79
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια στολών και αποκριάτικων ειδών για τις αποκριάτικες εκδηλώσεις της ΔΕ Ανακτορίου, ΔΕ Παλαίρου και Μεδεώνος του Δήμου Ακτίου- Βόνιτσας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
96Κ2Ω6Ζ-ΨΘΗ ΡΕΡ8Ω6Ζ-Χ1Γ ΡΥ1ΜΩ6Ζ-ΘΟΖ
|
|
| contractSignedDate |
2026-02-12
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3748.79
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099202692
|
| contractingDataDetails |
| signers |
| key |
100084471
|
| value |
ΣΠΥΡΙΔΩΝ ΤΟΜΑΡΑΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
93482
|
| value |
ΤΕΧΝΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΧΟΥΝΟΥ ΝΙΚΟΛΕΤΤΑ
|
| country |
|
| vatNumber |
132165523
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|