| aaht |
1007.E84806.0001
|
| title |
ΔΙΑΚΗΡΥΞΗ ΠΡΟΜΗΘΕΙΑΣ ΗΛΕΚΤΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ
|
| budget |
—
|
| nutsCity |
ΜΟΣΧΑΤΟ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| noticeType |
|
| signedDate |
2026-06-26T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6197
|
| value |
ΔΗΜΟΣ ΜΟΣΧΑΤΟΥ - ΤΑΥΡΟΥ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
| 1 |
| key |
34928500-3
|
| value |
Εξοπλισμός φωτισμού οδών
|
|
| 2 |
| key |
32522000-8
|
| value |
Εξοπλισμός τηλεπικοινωνιών
|
|
|
| type |
|
| currency |
|
| quantity |
60863
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
129578.61
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΞΟΠΛΙΣΜΟΣ ΤΗΛΕΠΙΚΟΙΝΩΝΙΩΝ, ΗΛΕΚΤΡΟΛΟΓΙΚΟ ΥΛΙΚΟ, ΕΞΟΠΛΙΣΜΟΣ ΦΩΤΙΣΜΟΥ ΟΔΩΝ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31320000-5
|
| value |
Καλώδια διανομής ηλεκτρικού ρεύματος
|
|
| 1 |
| key |
31213300-5
|
| value |
Θάλαμος κατανομής καλωδίων
|
|
|
| type |
|
| currency |
|
| quantity |
11420
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
25969.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΑΛΩΔΙΑ ΔΙΑΝΟΜΗΣ ΗΛΕΚΤΡΙΚΟΥ ΡΕΥΜΑΤΟΣ, ΘΑΛΑΜΟΣ ΚΑΤΑΝΟΜΗΣ ΚΑΛΩΔΙΩΝ
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
020.2410189
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18345
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-29T10:05:11.062
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
109454
|
| value |
ΑΝΔΡΕΑΣ ΕΥΘΥΜΙΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
78713
|
| value |
Δ/ΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ & ΑΝΑΠΤΥΞΗΣ
|
|
|
| digitalPlatform |
|
| offersValidTime |
10
|
| referenceNumber |
26PROC019327520
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
192879.28
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-08-04T15:00:00
|
| totalCostWithoutVAT |
155547.81
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
997564129
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|