| aaht |
1007.E80305.0001
|
| title |
«ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΣΥΝΤΗΡΗΣΗΣ & ΕΠΙΣΚΕΥΗΣ ΚΤΙΡΙΩΝ – ΧΡΩΜΑΤΩΝ Δ.Ε. ΤΥΧΕΡΟΥ 2026» ΟΜΑΔΑ Α
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΣΟΥΦΛΙ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019332268
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6284
|
| value |
ΔΗΜΟΣ ΣΟΥΦΛΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9728.24
|
| contractNumber |
6964
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410106002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
68400
|
| socialContract |
|
| submissionDate |
2026-07-01T13:02:05.641
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019353296
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
12063.02
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΟΥΦΛΙ
|
| cpvs |
| 0 |
| key |
44111000-1
|
| value |
Οικοδομικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
40
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019332268
|
| streetNumber |
—
|
| costWithoutVAT |
560.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Οικοδομικά υλικά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΣΟΥΦΛΙ
|
| cpvs |
| 0 |
| key |
44111000-1
|
| value |
Οικοδομικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1551
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019332268
|
| streetNumber |
—
|
| costWithoutVAT |
3820.14
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Οικοδομικά υλικά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΣΟΥΦΛΙ
|
| cpvs |
| 0 |
| key |
03419100-1
|
| value |
Προϊόντα ξυλείας
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019332268
|
| streetNumber |
—
|
| costWithoutVAT |
5347.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προϊόντα ξυλείας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΧ0ΝΩ15-Γ2Π
|
|
| contractSignedDate |
2026-07-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9728.24
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800287309
|
| contractingDataDetails |
| signers |
| key |
100048628
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΚΑΛΑΚΙΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
83744
|
| value |
ΔΗΜΟΣ ΣΟΥΦΛΙΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΚΡΗΣ ΒΑΣΙΛΕΙΟΣ
|
| country |
|
| vatNumber |
075049730
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|