| aaht |
1007.E84805.0001
|
| title |
Προμήθεια ηλεκτρολογικού υλικού 2023-2025
|
| budget |
—
|
| endDate |
2026-09-21
|
| nutsCity |
ΕΛΛΗΝΙΚΟ-ΑΡΓΥΡΟΥΠΟΛΗ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2024-03-22
|
| authorEmail |
promithies@elliniko-argyroupoli.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014415133
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6090
|
| value |
ΔΗΜΟΣ ΕΛΛΗΝΙΚΟΥ - ΑΡΓΥΡΟΥΠΟΛΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
327521.45
|
| contractNumber |
36/24
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
30.6662.0019
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
164-52
|
| socialContract |
|
| submissionDate |
2026-03-27T11:46:52.194
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014457376
|
| referenceNumber |
26SYMV018721511
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
29
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
414384.44
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΛΛΗΝΙΚΟ-ΑΡΓΥΡΟΥΠΟΛΗ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
22156
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014415133
|
| streetNumber |
—
|
| costWithoutVAT |
334181
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ηλεκτρολογικού υλικού 2023-2025
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΞΓΤΩΡ7-ΟΡ1
|
|
| contractSignedDate |
2024-03-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
334181.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997645384
|
| contractingDataDetails |
| signers |
| key |
117738
|
| value |
ΙΩΑΝΝΗΣ ΚΩΝΣΤΑΝΤΑΤΟΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
LIGHTERGO
|
| country |
|
| vatNumber |
801685008
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|