| aaht |
1007.E87414.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΕΓΚΑΤΑΣΤΑΣΗ ΗΛΕΚΤΡΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ
|
| budget |
2203.5
|
| nutsCity |
ΣΕΡΒΙΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| signedDate |
2026-04-02
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018432154
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
100048870
|
| value |
ΔΗΜΟΣ ΣΕΡΒΙΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50500
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-02T23:13:57.089
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100049119
|
| value |
ΧΡΗΣΤΟΣ ΕΛΕΥΘΕΡΙΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
100050930
|
| value |
ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD018769542
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
2561.28
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31224100-3
|
| value |
Ρευματολήπτες και ρευματοδότες
|
|
| 1 |
| key |
31224300-5
|
| value |
Κυτία συνδέσεων
|
|
| 2 |
| key |
51112100-1
|
| value |
Υπηρεσίες εγκατάστασης εξοπλισμού διανομής ηλεκτρικού ρεύματος
|
|
| 3 |
| key |
31211110-2
|
| value |
Πίνακες ελέγχου
|
|
| 4 |
| key |
32429000-6
|
| value |
Εξοπλισμός δικτύου τηλεφωνίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2065.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΕΓΚΑΤΑΣΤΑΣΗ ΗΛΕΚΤΡΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
2065.55
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
099580746
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΓΚΟΓΚΟΣ ΑΘΑΝΑΣΙΟΣ ΚΑΙ ΣΙΑ ΟΕ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| vatNumber |
802118466
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|