| aaht |
1007.E81206.0001
|
| title |
Προμήθεια ηλεκτρολογικού υλικού, λαμπτήρων και φωτιστικών σωμάτων
|
| budget |
7704.71
|
| nutsCity |
Νέα Ζίχνη Σερρών
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-02
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019312810
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6208
|
| value |
ΔΗΜΟΣ ΝΕΑΣ ΖΙΧΝΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62042
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-02T08:29:51.6
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048688
|
| value |
ΠΑΝΤΕΛΗΣ ΜΠΟΖΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100104266
|
| value |
ΑΥΤΟΤΕΛΕΣ ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΗΣ
|
|
|
| referenceNumber |
26AWRD019362294
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
9553.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
211
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
529.17
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ηλεκτρολογικού υλικού
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
398
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
311.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ηλεκτρολογικού υλικού
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31531000-7
|
| value |
Λαμπτήρες
|
|
|
| type |
|
| currency |
|
| quantity |
518
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2265.36
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια λαμπτήρων
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34991000-0
|
| value |
Φωτιστικά σώματα υπαίθριων χώρων
|
|
|
| type |
|
| currency |
|
| quantity |
116
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4599.08
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια φωτιστικών σωμάτων
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
7704.71
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
800246886
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΤΣΙΑΜΠΑΖΗΣ ΣΤΕΡΓΙΟΣ
|
| nutsCode |
|
| vatNumber |
302012342
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|