| aaht |
1007.E86702.0001
|
| title |
ΣΥΝΤΗΡΗΣΗ ΔΙΚΤΥΩΝ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΔΕ ΔΡΥΜΑΛΙΑΣ, ΣΧΟΙΝΟΥΣΑΣ ΚΑΙ ΔΟΝΟΥΣΑΣ
|
| budget |
—
|
| endDate |
2027-01-23
|
| nutsCity |
ΝΑΞΟΣ
|
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2026-01-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018337247
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6203
|
| value |
ΔΗΜΟΣ ΝΑΞΟΥ & ΜΙΚΡΩΝ ΚΥΚΛΑΔΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY019176177
|
| 1 |
26PAY018963054
|
| 2 |
26PAY018903478
|
| 3 |
26PAY018606200
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
15000
|
| contractNumber |
626
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
20-6262.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84300
|
| socialContract |
|
| submissionDate |
2026-01-15T10:16:57.815
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018341928
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
18600.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΞΟΣ, ΣΧΟΙΝΟΥΣΑ, ΔΟΝΟΥΣΑ
|
| cpvs |
| 0 |
| key |
71314100-3
|
| value |
Ηλεκτρολογικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018337247
|
| streetNumber |
—
|
| costWithoutVAT |
15000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προστασία από ηλεκτρικούς κινδύνους, στο δίκτυο ηλεκτροφωτισμού και στις ηλεκτρικές εγκατ. των κτιρίων και υποδομών ΔΕ ΔΡΥΜΑΛΙΑΣ, ΣΧΟΙΝΟΥΣΑΣ και ΔΟΝΟΥΣΑΣ και των προαύλιων χώρων τους, με τακτικές εργασίες συντήρησης και επισκευών και παράλληλα συντήρηση και επισκευές και του δημοτικού δικτύου ηλεκτροφωτισμού οδών.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΚΦΓΩΚΗ-0ΔΗ
|
|
| contractSignedDate |
2026-01-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
15000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997558031
|
| contractingDataDetails |
| signers |
| key |
100048980
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΙΑΝΟΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ Μ ΚΑΙ Ν ΔΗΜΑΡΗ ΟΕ
|
| country |
|
| vatNumber |
099540238
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|