| aaht |
1007.E80709.0001
|
| title |
Προμήθεια χρωμάτων ΔΕ Καλλινδοίων 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΛΑΓΚΑΔΑ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-04-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018822531
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6165
|
| value |
ΔΗΜΟΣ ΛΑΓΚΑΔΑ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
14328.85
|
| contractNumber |
10259
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
030.2410106013,070.2410106016
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57200
|
| socialContract |
|
| submissionDate |
2026-04-15T11:26:55.152
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018828004
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
17767.77
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΓΚΑΔΑΣ
|
| cpvs |
| 0 |
| key |
39224200-0
|
| value |
Βούρτσες
|
|
| 1 |
| key |
44423000-1
|
| value |
Διάφορα είδη
|
|
| 2 |
| key |
24200000-6
|
| value |
Χρώματα και χρωστικές ουσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018822531
|
| streetNumber |
—
|
| costWithoutVAT |
14328.85
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια χρωμάτων (χρώματα, βερνίκια, αστάρια, πινέλα, κ.τ.λ.) για την εκτέλεση των εργασιών που απαιτούνται για την συντήρηση και επισκευή κτιρίων και λοιπών υποδομών για τις ανάγκες της Υπηρεσίας τεχνικών έργων, νεκροταφείων και σχολικών μονάδων της Δημοτικής Ενότητας Καλλινδοίων του Δήμου Λαγκαδά.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
658ΣΩΛΛ-Ε2Υ
|
|
| contractSignedDate |
2026-04-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14328.85
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998246659
|
| contractingDataDetails |
| signers |
| key |
100028069
|
| value |
ΕΛΠΙΝΙΚΗ ΑΝΔΡΕΑΔΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
79444
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΕΩΡΓΙΟΣ ΜΠΙΖΜΠΑΣ & ΣΙΑ ΟΕ
|
| country |
|
| vatNumber |
082293913
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|