| aaht |
1007.E87202.0001
|
| title |
Απευθείας ανάθεση για την «Προμήθεια Ηλεκτρολογικού υλικού ύδρευσης - αποχέτευσης και Β.Κ.».
|
| budget |
8051.53
|
| nutsCity |
ΙΕΡΑΠΕΤΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-02
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019268683
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6118
|
| value |
ΔΗΜΟΣ ΙΕΡΑΠΕΤΡΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
72200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-02T09:33:05.628
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100002906
|
| value |
Εμμανουήλ Φραγκούλης - Δήμαρχος
|
|
| unitsOperator |
| key |
92141
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD019363165
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
5
|
| numberOfSections |
1
|
| totalCostWithVAT |
9168.7
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
2740
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1567.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Καλώδια και Σωλήνες σπιράλ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
853
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5826.71
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Διάφορα Ηλεκτρολογικά Υλικά
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
7394.11
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997696347
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Β. ΚΑΥΚΑΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΕΜΠΟΡΙΑ ΗΛΕΚΤΡΟΛΟΓΙΚΩΝ ΥΛΙΚΩΝ ΦΩΤΙΣΤΙΚΩΝ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| vatNumber |
094251730
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|