| aaht |
1007.E84608.0001
|
| title |
ΑΠΟΦΑΣΗ ΑΝΑΘΕΣΗΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘ.ΥΛΙΚΩΝ ΟΔΙΚΗΣ ΣΗΜΑΝΣΗΣ ΚΑΙ ΑΣΦΑΛΕΙΑΣ
|
| budget |
30000
|
| nutsCity |
ΝΕΑ ΙΩΝΙΑ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-06-29
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019278731
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6209
|
| value |
ΔΗΜΟΣ ΝΕΑΣ ΙΩΝΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
14234
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-29T12:04:28.798
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100089852
|
| value |
ΣΤΕΡΓΙΟΣ-ΕΛΕΥΘΕΡΙΟΣ ΚΟΝΤΟΣΤΕΡΓΙΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
79300
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD019330187
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
18
|
| numberOfSections |
1
|
| totalCostWithVAT |
37200.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34992300-0
|
| value |
Σήματα αστικού οδικού δικτύου
|
|
|
| type |
|
| currency |
|
| quantity |
360
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
18400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
πινακίδες σήμανσης
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
38622000-1
|
| value |
Καθρέφτες
|
|
| 1 |
| key |
38622000-1
|
| value |
Καθρέφτες
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
750
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
καθρέπτες
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34928472-7
|
| value |
Στύλοι πινακίδων σήμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
130
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2590
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
στύλοι πινακίδων
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31523200-0
|
| value |
Πινακίδες μονίμων μηνυμάτων
|
|
|
| type |
|
| currency |
|
| quantity |
25.3
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2530
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
πληροφοριακές πινακίδες
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34928410-5
|
| value |
Πάσσαλοι οριοθέτησης
|
|
|
| type |
|
| currency |
|
| quantity |
280
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5250
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
κολωνάκια
|
|
| 5 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44424300-1
|
| value |
Ανακλαστικές ταινίες
|
|
|
| type |
|
| currency |
|
| quantity |
120
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
480
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
μάτια γάτας
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
30000.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090127044
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Ι.ΝΤΟΚΟΣ ΚΑΙ ΣΙΑ Ο.Ε
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| vatNumber |
099954400
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|