| aaht |
1015.Ε00811.0001
|
| title |
Σύμβαση 39/2026 για την προμήθεια κουφωμάτων - πορτών, ΚΥ Ξάνθης.
|
| budget |
—
|
| endDate |
2026-06-18
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018654761
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50185
|
| value |
4Η ΔΥΠΕ ΜΑΚΕΔΟΝΙΑΣ ΚΑΙ ΘΡΑΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9200
|
| contractNumber |
39/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24203010000001, 24101060000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
55134
|
| socialContract |
|
| submissionDate |
2026-03-18T14:18:55.156
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018669769
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
11408.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΞΑΝΘΗ
|
| cpvs |
| 0 |
| key |
44221200-7
|
| value |
Πόρτες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018654761
|
| streetNumber |
—
|
| costWithoutVAT |
7500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση 39/2026 για την προμήθεια κουφωμάτων - πορτών για την κάλυψη των αναγκών του Κέντρου Υγείας Ξάνθης, αρμοδιότητας της 4ης Υ.Πε. Μακεδονίας και Θράκης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΞΑΝΘΗ
|
| cpvs |
| 0 |
| key |
44221200-7
|
| value |
Πόρτες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018654761
|
| streetNumber |
—
|
| costWithoutVAT |
1700
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση 39/2026 για τις εργασίες τοποθέτησης κουφωμάτων - πορτών για την κάλυψη των αναγκών του Κέντρου Υγείας Ξάνθης, αρμοδιότητας της 4ης Υ.Πε. Μακεδονίας και Θράκης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΑΓΩΟΡ1Ο-Υ4Φ, 65ΣΩΟΡ1Ο-ΙΧΖ
|
|
| contractSignedDate |
2026-03-18
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9200.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999122126
|
| contractingDataDetails |
| signers |
| key |
100092513
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΜΠΟΓΙΑΤΖΙΔΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
91941
|
| value |
4Η ΔΥΠΕ ΜΑΚΕΔΟΝΙΑΣ ΚΑΙ ΘΡΑΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
NADALDOORS Ο.Ε. - ΑΔΑΛΟΓΛΟΥ Ν. ΚΑΙ ΣΙΑ Ο.Ε.,
|
| country |
|
| vatNumber |
802649935
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|