| aaht |
1007.E85003.0001
|
| title |
ΣΥΜΦΩΝ_Έξοδα για τον εορτασμό της πολιούχου θρησκευτικής ημέρας της Αγίας Τριάδας ΔΕ Οινόης_ΟΜΑΔΑ 3
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
Δ.Ε ΟΙΝΟΗΣ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| startDate |
2026-05-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019115906
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6181
|
| value |
ΔΗΜΟΣ ΜΑΝΔΡΑΣ - ΕΙΔΥΛΛΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5116
|
| contractNumber |
8700/29-05-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
4015.2420908
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19012
|
| socialContract |
|
| submissionDate |
2026-05-29T12:54:26.869
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019125355
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
3
|
| numberOfSections |
3
|
| totalCostWithVAT |
758.23
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΟΙΝΟΗ
|
| cpvs |
| 0 |
| key |
15321000-4
|
| value |
Χυμοί φρούτων
|
|
| 1 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
|
| type |
|
| currency |
|
| quantity |
218
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019115906
|
| streetNumber |
—
|
| costWithoutVAT |
671
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΦΩΝΗΤΙΚΟ_Έξοδα για τον εορτασμό της πολιούχου θρησκευτικής ημέρας της Αγίας Τριάδας ΔΕ Οινόης_ΟΜΑΔΑ 3 Αναψυκτικά - Χυμοί φρούτων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΦ7ΦΩΛΑ-8ΡΣ
|
|
| contractSignedDate |
2026-05-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
671.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997763886
|
| contractingDataDetails |
| signers |
| key |
100085137
|
| value |
ΑΡΜΟΔΙΟΣ ΔΡΙΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100059638
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΑΠΑΓΕΩΡΓΙΟΥ ΦΩΤΙΟΣ ΤΟΥ ΓΕΩΡΓΙΟΥ
|
| country |
|
| vatNumber |
044501941
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|