| aaht |
1007.Ε85005.0001
|
| title |
«ΠΡΟΜΗΘΕΙΑ ΔΙΑΚΟΣΜΗΣΗ ΛΟΥΛΟΥΔΙΩΝ ΓΙΑ ΤΟ ΠΑΣΧΑΛΙΝΟ ΣΤΟΛΙΣΜΟ ΕΠΙΤΑΦΙΩΝ ΤΟΥ ΔΗΜΟΥ ΦΥΛΉΣ»
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
ΑΝΩ ΛΙΟΣΙΑ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018815352
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6312
|
| value |
ΔΗΜΟΣ ΦΥΛΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
12980.6
|
| contractNumber |
15816
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
015.2420908001
|
|
| lastUpdateDate |
2026-04-29
|
| nutsPostalCode |
13341
|
| socialContract |
|
| submissionDate |
2026-04-09T10:00:05.768
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018815824
|
| assignedContract |
|
| cancellationDate |
2026-04-29T10:15:51.652
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1492700.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΑΝΩ ΛΙΟΣΙΑ
|
| cpvs |
| 0 |
| key |
45451000-3
|
| value |
Εργασίες διακόσμησης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018815352
|
| streetNumber |
—
|
| costWithoutVAT |
1492700
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΔΙΑΚΟΣΜΗΣΗ ΛΟΥΛΟΥΔΙΩΝ ΓΙΑ ΤΟΝ ΠΑΣΧΑΛΙΝΟ ΣΤΟΛΙΣΜΟ ΕΠΙΤΑΦΙΩΝ ΕΚΚΛΗΣΙΩΝ"
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ ΠΟΣΟ ΣΥΜΒΑΣΗΣ .ΤΟ ΣΩΣΤΟ ΕΙΝΑΙ 14.927,00
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΦΘΖΩΗΤ-ΟΣ0
|
|
| contractSignedDate |
2026-04-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1492700.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997675481
|
| contractingDataDetails |
| signers |
| key |
100002411
|
| value |
ΧΡΗΣΤΟΣ ΠΑΠΠΟΥΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89908
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΕΡΙΟΥΣΙΑΣ & ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΩΤΑΚΗ ΑΝΝΑ
|
| country |
|
| vatNumber |
079268432
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|