| aaht |
1007.E84905.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΝΑΘΕΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΛΙΠΑΣΜΑΤΩΝ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΛΑΥΡΙΟ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-07-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019394145
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6168
|
| value |
ΔΗΜΟΣ ΛΑΥΡΕΩΤΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6510
|
| contractNumber |
14055
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
035.2410189
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19500
|
| socialContract |
|
| submissionDate |
2026-07-07T13:44:29.949
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019396591
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
7314.64
|
| objectDetailsList |
| 0 |
| vat |
6
|
| city |
ΚΕΡΑΤΕΑ
|
| cpvs |
| 0 |
| key |
24440000-0
|
| value |
Διάφορα λιπάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019394145
|
| streetNumber |
—
|
| costWithoutVAT |
6900.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξειδικευμένων χημικών, ανόργανων, σύνθετων κοκκωδών λιπασμάτων. Σκοπός είναι η κάλυψη των θρεπτικών αναγκών των καλλιεργειών, των δενδροστοιχιών και των χώρων πρασίνου του Δήμου, εξασφαλίζοντας τη σωστή ανάπτυξη του ριζικού συστήματος, την πλούσια βλάστηση και την ενίσχυση της ανθοφορίας των φυτών.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ0Β0ΩΛ1-ΦΜ7
|
|
| contractSignedDate |
2026-07-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6900.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998292246
|
| contractingDataDetails |
| signers |
| key |
100002768
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΟΥΚΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
80800
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΓΡΟΤΙΚΟΣ ΣΥΝΕΤΑΙΡΙΣΜΟΣ ΚΕΡΑΤΕΑΣ
|
| country |
|
| vatNumber |
096076432
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|