| aaht |
1007.Ε82702.0001
|
| title |
«ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΛΥΟΜΕΝΩΝ ΚΑΤΑΣΚΕΥΩΝ»
|
| budget |
—
|
| endDate |
2026-04-25
|
| nutsCity |
ΚΑΤΩ ΤΙΘΟΡΕΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018852436
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6030
|
| value |
ΔΗΜΟΣ ΑΜΦΙΚΛΕΙΑΣ - ΕΛΑΤΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3200
|
| contractNumber |
3754
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.2410106.003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
35015
|
| socialContract |
|
| submissionDate |
2026-04-21T12:55:57.556
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018861082
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3968.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΤΩ ΤΙΘΟΡΕΑ
|
| cpvs |
| 0 |
| key |
03411000-4
|
| value |
Ξυλεία από κωνοφόρα δέντρα
|
|
|
| type |
|
| currency |
|
| quantity |
12
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018852436
|
| streetNumber |
—
|
| costWithoutVAT |
3200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αφορά την προμήθεια υλικών επεξεργασμένης ξυλείας λυόμενων κατασκευών για την κάλυψη αναγκών του Δήμου Αμφίκλειας Ελάτειας (ΕL 644 2702) που θα χρησιμοποιηθούν από το εργατοτεχνικό προσωπικό του Δήμου. ΑΛΕ 030.2410106.003 «ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΛΥΟΜΕΝΩΝ ΚΑΤΑΣΚΕΥΩΝ»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ1ΡΣΩΨΚ-2ΘΩ
|
|
| contractSignedDate |
2026-04-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3200.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800067050
|
| contractingDataDetails |
| signers |
| key |
100048716
|
| value |
ΑΘΑΝΑΣΙΑ ΣΤΙΒΑΚΤΗ - Δήμαρχος
|
|
| unitsOperator |
| key |
83361
|
| value |
ΑΥΤΟΤΕΛΕΣ ΤΜΗΜΑ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΒΑΣΙΛΑΚΑΚΟΥ Ο.Ε
|
| country |
|
| vatNumber |
800456632
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|