| aaht |
1007.E80709.0001
|
| title |
Προμήθεια επίπλων γραφείου για τις ανάγκες των δομών της Δ/νσης Κοιν. Προστασίας Παιδείας Πολιτισμού
|
| budget |
—
|
| endDate |
2026-08-22
|
| nutsCity |
Λαγκαδάς
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-06-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019256736
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6165
|
| value |
ΔΗΜΟΣ ΛΑΓΚΑΔΑ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3185
|
| contractNumber |
17980
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
020.055.3120401002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57200
|
| socialContract |
|
| submissionDate |
2026-06-22T11:32:20.555
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019279676
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3949.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Λαγκαδάς, Καβαλάρι
|
| cpvs |
| 0 |
| key |
39122000-3
|
| value |
Ντουλάπια και βιβλιοθήκες
|
|
| 1 |
| key |
33193223-8
|
| value |
Καθίσματα για πολυθρόνες με τροχούς
|
|
|
| type |
|
| currency |
|
| quantity |
13
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019256736
|
| streetNumber |
—
|
| costWithoutVAT |
3185
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συμφωνητικό για την Προμήθεια επίπλων γραφείου για τις ανάγκες της Διεύθυνσης Κοινωνικής Προστασίας Παιδείας και Πολιτισμού του Δήμου Λαγκαδά.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΕΛΝΩΛΛ-Τ9Β
|
|
| contractSignedDate |
2026-06-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3185.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998246659
|
| contractingDataDetails |
| signers |
| key |
100028069
|
| value |
ΕΛΠΙΝΙΚΗ ΑΝΔΡΕΑΔΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
79444
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Κ. & Ο. ΚΑΖΑΝΤΖΙΔΗ Ο.Ε.
|
| country |
|
| vatNumber |
082496520
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|