| aaht |
1007.E87401.0001
|
| title |
Προμήθεια οικοδομικών υλικών Δ.Ε. Ελ. Βενιζέλου
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΧΑΝΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-04-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018787103
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6318
|
| value |
ΔΗΜΟΣ ΧΑΝΙΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY019103648
|
| 1 |
26PAY019102821
|
| 2 |
26PAY019071915
|
| 3 |
26PAY018956794
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
18522
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.2410106002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
73135
|
| socialContract |
|
| submissionDate |
2026-04-06T13:46:27.349
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018789881
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
37197.78
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΝΙΑ
|
| cpvs |
| 0 |
| key |
44110000-4
|
| value |
Κατασκευαστικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018787103
|
| streetNumber |
—
|
| costWithoutVAT |
29998.21
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αφορά την προμήθεια οικοδομικών υλικών (περιγράφονται στην τεχνική έκθεση) για την Δημοτική Ενότητα Ελ.Βενιζέλου , για εργασίες αυτεπιστασίας από τα τεχνικά συνεργεία του Δήμου Χανίων. Η Α.Α.Υ εκδίδεται βάσει των διατάξεων των άρθρων 158 παρ.1 και 160 του Ν. 3463/2006 (ΚΔΚ).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΞΕΝΩΗ5-Ι3Β
|
|
| contractSignedDate |
2026-04-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29998.21
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997678759
|
| contractingDataDetails |
| signers |
| key |
100048889
|
| value |
ΑΝΑΣΤΑΣΙΟΣ ΑΛΟΓΛΟΥ - Αναπληρωτής Δήμαρχος
|
|
| unitsOperator |
| key |
81058
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΙΝΟΜΠΕΤΟΝ Α.Ε.
|
| country |
|
| vatNumber |
094179462
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|