| aaht |
1007.E82908.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΥΔΡΑΥΛΙΚΟΥ ΥΛΙΚΟΥ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΣΚΥΡΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018354895
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6282
|
| value |
ΔΗΜΟΣ ΣΚΥΡΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019191043
|
| 1 |
26PAY018793005
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
601
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
025.2410106001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34007
|
| socialContract |
|
| submissionDate |
2026-01-20T12:54:58.923
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018360114
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
37200.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΚΥΡΟΣ
|
| cpvs |
| 0 |
| key |
44115210-4
|
| value |
Υλικά υδραυλικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018354895
|
| streetNumber |
—
|
| costWithoutVAT |
30000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια υδραυλικού υλικού που θα χρησιμοποιηθούν για την αποκατάσταση βλαβών ύδρευσης στα δίκτυα πόσιμου νερού του Δήμου Σκύρου τα οποία χρησιμοποιούνται από το προσωπικού του Τμήματος Δικτύων Κοινής Ωφέλειας του Δήμου Σκύρου (Υδραυλικούς , εργάτες ύδρευσης) κατά το έτος 2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΒΥΠΩ1Σ-ΥΦ6, ΡΩΔΔΩ1Σ-Ξ6Φ
|
|
| contractSignedDate |
2026-01-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
30000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090183484
|
| contractingDataDetails |
| signers |
| key |
100084069
|
| value |
ΚΥΡΙΑΚΟΣ ΑΝΤΩΝΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82022
|
| value |
ΔΗΜΟΣ ΣΚΥΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΛΩΡΟΥΣ ΔΗΜΗΤΡΙΟΣ
|
| country |
|
| vatNumber |
124255701
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|