| aaht |
1007.E82207.0001
|
| title |
Σύμβαση Προμήθεια και τοποθέτηση διαφόρων ειδών στολισμού καθώς και ανάθεση υπηρεσιών κάλυψης DJ στ
|
| budget |
—
|
| endDate |
2026-02-22
|
| nutsCity |
ΦΑΡΣΑΛΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018508999
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6306
|
| value |
ΔΗΜΟΣ ΦΑΡΣΑΛΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY019196840
|
| 1 |
26PAY019138120
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2651.62
|
| contractNumber |
2601/19-02-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
ΚΑΕ0611
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
40300
|
| socialContract |
|
| submissionDate |
2026-02-19T12:37:10.892
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018510624
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
2788.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Φάρσαλα
|
| cpvs |
| 0 |
| key |
79952100-3
|
| value |
Υπηρεσίες οργάνωσης πολιτιστικών εκδηλώσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018508999
|
| streetNumber |
—
|
| costWithoutVAT |
1200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ηχητική μουσική κάλυψη της Καθαρά Δευτέρας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
Φάρσαλα
|
| cpvs |
| 0 |
| key |
79952100-3
|
| value |
Υπηρεσίες οργάνωσης πολιτιστικών εκδηλώσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018508999
|
| streetNumber |
—
|
| costWithoutVAT |
1048.39
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
στολισμός της διαδρομής της καρναβαλικής παρέλασης και των πλατειών της πόλης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ025ΩΗ0-9Μ6
|
|
| contractSignedDate |
2026-02-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2248.39
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998416991
|
| contractingDataDetails |
| signers |
| key |
100048969
|
| value |
Ιορδάνης (Μάκης) Εσκιόγλου - Δήμαρχος
|
|
| unitsOperator |
| key |
82057
|
| value |
ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΤΑΤΗΡΗΣ ΚΩΝΣΤΑΝΤΙΝΟΣ
|
| country |
|
| vatNumber |
111454958
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|