| aaht |
1007.E83601.0001
|
| title |
Η ΜΕ ΑΡΙΘΜ.503/2025 ΑΠΟΦΑΣΗ Δ.Ε ΠΕΡΙ ΚΑΤΑΚΥΡΩΣΗΣ
|
| budget |
476934.59
|
| nutsCity |
ΛΕΥΚΑΔΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
24PROC015754885
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6173
|
| value |
ΔΗΜΟΣ ΛΕΥΚΑΔΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
31100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-01-26T14:05:33.248
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100071088
|
| value |
ΦΙΛΙΠΠΟΣ ΣΚΛΗΡΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
82170
|
| value |
ΑΝΑΠΛΗΡΩΤΗΣ ΔΗΜΑΡΧΟΣ
|
|
|
| referenceNumber |
26AWRD018386215
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
3
|
| totalCostWithVAT |
242984.7
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
13333
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
0
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αδρανών υλικών (Αμμοχάλικο-3A)
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44111200-3
|
| value |
Τσιμέντο
|
|
|
| type |
|
| currency |
|
| quantity |
20000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
0
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια τσιμέντου κοινού μαύρου τύπου Portland των 50 KG
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14622000-7
|
| value |
Χάλυβας
|
|
|
| type |
|
| currency |
|
| quantity |
188600
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
195955.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια δομικού πλέγματος Τ 131
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| totalCostWithoutVAT |
195955.4
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997916281
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
: ΣΥΡΜΑΤΟΥΡΓΙΑ ΜΑΚΕΔΟΝΙΑΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
094484708
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|