| aaht |
1007.E80709.0001
|
| title |
Προμήθεια χρωμάτων ΔΕ Ασσήρου 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
Λαγκαδάς
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-06-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019311416
|
| 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 |
14040.16
|
| contractNumber |
19136
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.070.2410106012,02.030.24101
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57200
|
| socialContract |
|
| submissionDate |
2026-06-30T14:55:42.662
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019343684
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
17409.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Άσσηρος
|
| cpvs |
| 0 |
| key |
44423000-1
|
| value |
Διάφορα είδη
|
|
| 1 |
| key |
24200000-6
|
| value |
Χρώματα και χρωστικές ουσίες
|
|
| 2 |
| key |
39224210-3
|
| value |
Βούρτσες ελαιοχρωματιστών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019311416
|
| streetNumber |
—
|
| costWithoutVAT |
14040.16
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συμφωνητικό ανάθεσης για την Προμήθεια χρωμάτων (χρώματα, βερνίκια, αστάρια, πινέλα, κ.τ.λ.) για την εκτέλεση των εργασιών που απαιτούνται για την συντήρηση και επισκευή κτιρίων και λοιπών υποδομών για τις ανάγκες της Υπηρεσίας τεχνικών έργων, νεκροταφείων και σχολικών μονάδων της Δημοτικής Ενότητας Ασσήρου του Δήμου Λαγκαδά.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΣΓΕΩΛΛ-Α12
|
|
| contractSignedDate |
2026-06-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14040.16
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998246659
|
| contractingDataDetails |
| signers |
| key |
100028069
|
| value |
ΕΛΠΙΝΙΚΗ ΑΝΔΡΕΑΔΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
79444
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΘΑΝΑΣΙΑΔΗΣ ΝΙΚΟΛΑΟΣ
|
| country |
|
| vatNumber |
154172642
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|