| aaht |
1007.E80901.0001
|
| title |
“ ΠΡΟΜΗΘΕΙΑ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΗΣ Δ.Ε. ΚΙΛΚΙΣ Β. ΕΟΡΤΑΣΤΙΚΟΥ ΔΙΑΚΟΣΜΟΥ Γ. ΗΛΕΚΤΡΟΛΟΓΙΚΟΥ
|
| budget |
—
|
| nutsCity |
ΚΙΛΚΙΣ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-06-12T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6151
|
| value |
ΔΗΜΟΣ ΚΙΛΚΙΣ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31520000-7
|
| value |
Λαμπτήρες και φωτιστικά εξαρτήματα
|
|
|
| type |
|
| currency |
|
| quantity |
22
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
184264.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Β :ΕΟΡΤΑΣΤΙΚΟΥ ΔΙΑΚΟΣΜΟΥ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
20
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
87748.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Γ : ΗΛΕΚΤΡΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ
|
|
|
| publishedDate |
2026-06-11T00:00:00
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
01.030.312098901701.030.323098
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
61100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-12T12:04:06.043
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100002334
|
| value |
ΑΙΜΙΛΙΟΣ ΝΙΚΟΛΑΪΔΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
79452
|
| value |
Δ/ΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| digitalPlatform |
|
| offersValidTime |
180
|
| referenceNumber |
26PROC019219386
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| numberOfSections |
2
|
| totalCostWithVAT |
337296.27
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-07-21T10:00:00
|
| totalCostWithoutVAT |
272013.12
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
997961749
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|