| aaht |
1007.Ε81203.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΠΡΟΜΗΘΕΙΑΣ ΥΛΙΚΩΝ ΣΥΝΤΗΡΗΣΗΣ ΚΑΙ ΕΠΙΣΚΕΥΗΣ ΚΤΙΡΙΩΝ ΚΑΙ ΛΟΙΠΩΝ ΥΠΟΔΟΜΩΝ ΤΗΣ Δ.Ε. ΝΙΓΡΙΤΑΣ
|
| budget |
—
|
| endDate |
2026-05-14
|
| nutsCity |
ΝΙΓΡΙΤΑ ΣΕΡΡΩΝ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018828486
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6055
|
| value |
ΔΗΜΟΣ ΒΙΣΑΛΤΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6693.97
|
| contractNumber |
4077/15-04-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410106001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62200
|
| socialContract |
|
| submissionDate |
2026-04-15T12:11:10.392
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018828707
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
8300.52
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΕ ΝΙΓΡΙΤΑΣ
|
| cpvs |
| 0 |
| key |
44110000-4
|
| value |
Κατασκευαστικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018828486
|
| streetNumber |
—
|
| costWithoutVAT |
6693.97
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τα προς προμήθεια υλικά θα χρησιμοποιηθούν σε διάφορες εργασίες αναγκαίες για τη συντήρηση και την επισκευή κτιρίων και υποδομών της Δημοτικής Ενότητας Νιγρίτας, στον 1ο Παιδικό Σταθμό Νιγρίτας και στα ΚΔΑΠ Φλαμπούρου και ΜΕΑ Ανθής.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ68ΞΩ9Β-1Ω3
|
|
| contractSignedDate |
2026-04-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6693.97
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998020646
|
| contractingDataDetails |
| signers |
| key |
100084373
|
| value |
ΕΥΑΝΘΙΑ ΠΛΙΑΚΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
91689
|
| value |
ΔΗΜΟΣ ΒΙΣΑΛΤΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΡΑΜΟΥΤΑΣ ΙΩΑΝΝΗΣ
|
| country |
|
| vatNumber |
038947473
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|