| aaht |
1007.F00804.0001
|
| title |
«Προμήθεια & τοποθέτηση υαλοπινάκων για ανάγκες σχολικών συγκροτημάτων Α/θμιας Εκπαίδευσης του Δήμο
|
| budget |
—
|
| endDate |
2027-03-10
|
| nutsCity |
ΠΑΤΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018587707
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100044331
|
| value |
ΣΧΟΛΙΚΗ ΕΠΙΤΡΟΠΗ ΣΧΟΛΕΙΩΝ ΠΡΩΤΟΒΑΘΜΙΑΣ ΕΚΠΑΙΔΕΥΣΗΣ ΔΗΜΟΥ ΠΑΤΡΕΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
17525
|
| contractNumber |
51
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
Α6/23-05-2025
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26221
|
| socialContract |
|
| submissionDate |
2026-03-11T13:26:43.036
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018624020
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
21731.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
14820000-5
|
| value |
Γυαλί
|
|
|
| type |
|
| currency |
|
| quantity |
95
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018587707
|
| streetNumber |
—
|
| costWithoutVAT |
5700
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υαλοπίνακας τρίπλεξ πάχους 3+3mm (προμήθεια και τοποθέτηση)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
14820000-5
|
| value |
Γυαλί
|
|
|
| type |
|
| currency |
|
| quantity |
45
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018587707
|
| streetNumber |
—
|
| costWithoutVAT |
2925
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υαλοπίνακας αρμέ (οπλισμένος) πάχους 6mm (προμήθεια και τοποθέτηση)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
14820000-5
|
| value |
Γυαλί
|
|
|
| type |
|
| currency |
|
| quantity |
70
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018587707
|
| streetNumber |
—
|
| costWithoutVAT |
6300
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υαλοπίνακας διπλός με συνδυασμό τρίπλεξ 3+3mm /αποστάτης/τρίπλεξ πάχους 3+3m (προμήθεια και τοποθέτηση)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
14820000-5
|
| value |
Γυαλί
|
|
|
| type |
|
| currency |
|
| quantity |
40
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018587707
|
| streetNumber |
—
|
| costWithoutVAT |
2600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υαλοπίνακας τρίπλεξ πάχους 5+5mm (προμήθεια και τοποθέτηση)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
99ΘΧ46ΜΞΦΛ-4Β0
|
|
| contractSignedDate |
2026-03-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
17525.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997824976
|
| contractingDataDetails |
| signers |
| key |
100087553
|
| value |
ΕΙΡΗΝΗ ΣΚΑΡΛΑΤΟΥ - Πρόεδρος Επιτροπής
|
|
| unitsOperator |
| key |
100044392
|
| value |
ΣΧΟΛΙΚΗ ΕΠΙΤΡΟΠΗ ΣΧΟΛΕΙΩΝ ΠΡΩΤΟΒΑΘΜΙΑΣ ΕΚΠΑΙΔΕΥΣΗΣ ΔΗΜΟΥ ΠΑΤΡΕΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΕΣΙΑΔΗΣ ΧΡ. ΣΩΤΗΡΙΟΣ
|
| country |
|
| vatNumber |
079409189
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|