| aaht |
1007.Ε80701.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΟΣΟΥ 12.276,00€ ΣΥΜΠ.ΦΠΑ 24% ΓΙΑ ΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ
|
| budget |
—
|
| endDate |
2027-04-02
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-04-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018626980
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6114
|
| value |
ΔΗΜΟΣ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
592413.81
|
| contractNumber |
83861
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
090.2.4.2.09.08.048
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54636
|
| socialContract |
|
| submissionDate |
2026-04-03T09:46:12.892
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018771816
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
5
|
| numberOfSections |
443
|
| totalCostWithVAT |
12276.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
31600000-2
|
| value |
Ηλεκτρολογικός εξοπλισμός
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018626980
|
| streetNumber |
—
|
| costWithoutVAT |
9900
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια πινακίδων μεταβλητών μηνυμάτων του διαγωνισμού Προμήθειας Ηλεκτρολογικού υλικού για τις ανάγκες της Δ/νσης Δημοτικής Αστυνομίας του Δήμου Θεσσαλονίκης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Ν57ΩΡ5-ΕΦ3
|
|
| contractSignedDate |
2026-03-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9900.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998082845
|
| contractingDataDetails |
| signers |
| key |
100084626
|
| value |
ΕΥΘΥΜΙΟΣ ΧΑΤΖΗΘΕΟΚΛΗΤΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100097919
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ Κ04
|
|
| contractingMembersDataList |
| 0 |
| name |
ΟΔΟΣΗΜΑΝΣΗ ΚΩΝΣΤΑΝΤΙΝΟΣ ΧΡΟΝΗΣ
|
| country |
|
| vatNumber |
094374140
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|