| aaht |
1007.E84705.0001
|
| title |
«Προμήθεια Υαλοπινάκων για τις ανάγκες κτιρίων και σχολείων του Δήμου»
|
| budget |
—
|
| nutsCity |
ΙΛΙΟΝ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| noticeType |
|
| signedDate |
2026-06-12T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6123
|
| value |
ΔΗΜΟΣ ΙΛΙΟΥ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44221111-6
|
| value |
Μονάδες διπλών υαλοπινάκων
|
|
|
| type |
|
| currency |
|
| quantity |
68
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4760
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Α: "ΠΡΟΜΗΘΕΙΑ ΥΑΛΟΠΙΝΑΚΩΝ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΚΤΙΡΙΩΝ ΤΟΥ ΔΗΜΟΥ"
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44221111-6
|
| value |
Μονάδες διπλών υαλοπινάκων
|
|
|
| type |
|
| currency |
|
| quantity |
215
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
16100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
OMADA B: "ΠΡΟΜΗΘΕΙΑ ΥΑΛΟΠΙΝΑΚΩΝ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΣΧΟΛΕΙΩΝ ΤΟΥ ΔΗΜΟΥ"
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
015.2410106.003,070.2140106.00
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13122
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-12T10:13:52.166
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100088199
|
| value |
ΑΝΑΣΤΑΣΙΑ ΠΑΠΑΖΟΓΛΟΥ - Γενικός Γραμματέας
|
|
| unitsOperator |
| key |
78721
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
3
|
| referenceNumber |
26PROC019216915
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| numberOfSections |
2
|
| totalCostWithVAT |
25866.4
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-06-18T10:00:00
|
| totalCostWithoutVAT |
20860.0
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
090076918
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|