| aaht |
1007.902.00341.
|
| title |
«Φωτισμός Ιερού Καθεδρικού Ναού Θείας Αναλήψεως»
|
| budget |
—
|
| endDate |
2026-04-24
|
| nutsCity |
ΚΑΤΕΡΙΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2024-12-24
|
| authorEmail |
v.papadimitriou@pieria.pkm.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5009
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
64500
|
| contractNumber |
ΣΥΜΒΑΣΗ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
3152ΠΙΕ003ΚΑΠ21
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
60132
|
| socialContract |
|
| submissionDate |
2026-01-13T11:52:15.852
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV016073408
|
| referenceNumber |
26SYMV018331878
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
16
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
79980.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΤΕΡΙΝΗ
|
| cpvs |
| 0 |
| key |
31600000-2
|
| value |
Ηλεκτρολογικός εξοπλισμός
|
|
| 1 |
| key |
31500000-1
|
| value |
Φωτιστικός εξοπλισμός και ηλεκτρικοί λαμπτήρες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
64500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Έγκριση χορήγησης 1ης παράτασης προθεσμίας περάτωσης σύμβασης προμήθειας «Φωτισμός Ιερού Καθεδρικού Ναού Θείας Αναλήψεως»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
4
|
| value |
Ηλεκτρονικός Πλειστηριασμός
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
60Ω77ΛΛ-ΚΞ7
|
|
| contractSignedDate |
2024-12-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
64500.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612598
|
| contractingDataDetails |
| signers |
| key |
112975
|
| value |
ΣΟΦΙΑ ΜΑΥΡΙΔΟΥ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100026351
|
| value |
ΥΠΟΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ Π.Ε. ΠΙΕΡΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΡΟΝΤΟΓΙΑΝΝΗΣ - ΚΥΝΗΓΑΛΑΚΗΣ ΟΜΟΡΡΥΘΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
800697730
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|