| aaht |
1007.E81902.0001
|
| title |
Προμήθεια υλικών συντήρησης δικτύων ηλεκτροφωτισμού Δ.Ε. Γ. Καραϊσκάκη 2025
|
| budget |
—
|
| endDate |
2026-04-21
|
| nutsCity |
ΑΝΩ ΚΑΛΕΝΤΙΝΗ ΑΡΤΑΣ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
|
|
| startDate |
2026-01-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018363333
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6065
|
| value |
ΔΗΜΟΣ ΓΕΩΡΓΙΟΥ ΚΑΡΑΙΣΚΑΚΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9642.5
|
| contractNumber |
181_2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
20.6699.001
|
|
| lastUpdateDate |
2026-03-05
|
| nutsPostalCode |
47044
|
| socialContract |
|
| submissionDate |
2026-01-22T13:01:29.439
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018370350
|
| assignedContract |
|
| cancellationDate |
2026-03-05T12:14:35.944
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
3
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
1195670.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΝΩ ΚΑΛΕΝΤΙΝΗ ΑΡΤΑΣ
|
| cpvs |
| 0 |
| key |
31500000-1
|
| value |
Φωτιστικός εξοπλισμός και ηλεκτρικοί λαμπτήρες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018363333
|
| streetNumber |
—
|
| costWithoutVAT |
964250
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια υλικών συντήρησης δικτύων ηλεκτροφωτισμού Δ.Ε. Γ. Καραϊσκάκη 2025.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ74ΞΩ9Ξ-5ΕΨ
|
|
| contractSignedDate |
2026-01-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
964250.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997681832
|
| contractingDataDetails |
| signers |
| key |
100002196
|
| value |
ΠΕΡΙΚΛΗΣ ΜΙΓΔΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
86436
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
Καυκιάς Κωνσταντίνος του Νικολάου
|
| country |
|
| vatNumber |
054446795
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|