| aaht |
1007.Ε86105.0001
|
| title |
Προμήθεια ηλεκτρολογικού υλικού
|
| budget |
—
|
| endDate |
2026-04-22
|
| nutsCity |
ΛΕΡΟΣ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-01-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018067673
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6171
|
| value |
ΔΗΜΟΣ ΛΕΡΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY018991608
|
| 1 |
26PAY018753490
|
| 2 |
26PAY018567122
|
| 3 |
26PAY018493619
|
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
62079.52
|
| contractNumber |
460/23-01-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.2410106.001,020.3120989...
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85400
|
| socialContract |
|
| submissionDate |
2026-01-23T13:43:16.387
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018376176
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
—
|
| numberOfSections |
3
|
| totalCostWithVAT |
62413.7
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΛΕΡΟΣ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
2002
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018067673
|
| streetNumber |
—
|
| costWithoutVAT |
5067.97
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1) Ομάδα 1 - Προμήθεια ηλεκτρολογικού υλικού, Κ.Α.: 20.6661.0001 / TMX
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
17
|
| city |
ΛΕΡΟΣ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
2300
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018067673
|
| streetNumber |
—
|
| costWithoutVAT |
3306
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1) Ομάδα 1 - Προμήθεια ηλεκτρολογικού υλικού, Κ.Α.: 20.6661.0001 / mtr
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
17
|
| city |
ΛΕΡΟΣ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
911
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
106
|
| value |
Εσωτερικός φωτισμός - Λαμπτήρες LED
|
|
| requestRefNo |
25AWRD018067673
|
| streetNumber |
—
|
| costWithoutVAT |
9278.48
|
| greenContracts |
| key |
2
|
| value |
Εμπίπτει στο ΕΣΔ - Έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
2) Ομάδα 2 - Προμήθεια ηλεκτρικών λαμπτήρων, Κ.Α.: 20.7135.0001
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
17
|
| city |
ΛΕΡΟΣ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
291
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018067673
|
| streetNumber |
—
|
| costWithoutVAT |
35692.59
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
3) Ομάδα 3 - Προμήθεια ηλεκτρολογικού εξοπλισμού, Κ.Α.: 30.6661.0001
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΓΨΖΩΛΓ-ΞΡΜ,ΨΨΔΒΩΛΓ-ΙΘΩ,Ψ47ΔΩΛΓ-ΨΡΥ
|
|
| contractSignedDate |
2026-01-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
53345.04
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090001134
|
| contractingDataDetails |
| signers |
| key |
100085141
|
| value |
ΤΙΜΟΘΕΟΣ ΚΩΤΤΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82877
|
| value |
ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΚΑΙ ΠΕΡΙΒΑΛΛΟΝΤΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΡΟΥΜΕΛΙΩΤΗΣ ΑΘ. ΘΕΟΔΩΡΟΣ
|
| country |
|
| vatNumber |
121208903
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|