| aaht |
1007.Ε83704.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΕΞΟΠΛΙΣΜΟΥ ΑΥΛΕΙΩΝ ΧΩΡΩΝ ΣΧΟΛΙΚΩΝ ΜΟΝΑΔΩΝ ΤΟΥ ΔΗΜΟΥ ΕΡΥΜΑΝΘΟΥ
|
| budget |
—
|
| endDate |
2026-03-31
|
| nutsCity |
ΧΑΛΑΝΔΡΙΤΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018236069
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6096
|
| value |
ΔΗΜΟΣ ΕΡΥΜΑΝΘΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
4020
|
| contractNumber |
79
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
70-7135.027
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
25008
|
| socialContract |
|
| submissionDate |
2026-01-08T16:16:52.804
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018320519
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
4984.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΛΑΝΔΡΙΤΣΑ
|
| cpvs |
| 0 |
| key |
34928400-2
|
| value |
Αστικός εξοπλισμός
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018236069
|
| streetNumber |
—
|
| costWithoutVAT |
4020
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπάρχει ανάγκη για την ανάθεση της προμήθειας με τίτλο " Προμήθεια εξοπλισμού αύλειων χώρων σχολικών μονάδων του Δήμου Ερυμάνθου’
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
91ΨΔΩΡΕ-ΥΨΦ
|
|
| contractSignedDate |
2026-01-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4020.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997748035
|
| contractingDataDetails |
| signers |
| key |
100048882
|
| value |
ΜΠΑΡΗΣ ΘΕΟΔΩΡΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81737
|
| value |
ΤΜΗΜΑ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ & ΠΕΡΙΒΑΛΛΟΝΤΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
JACKAL SPORTS ENGINEERING ΜΟΝΟΠΡΟΣΩΠΗ IKE
|
| country |
|
| vatNumber |
802996590
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|