| aaht |
1007.Ε80901.0001
|
| title |
«Προμήθεια ηλεκτρολογικού υλικού για τις ανάγκες των κτηρίων της Δ.Ε Γαλλικού Αρ. Μελ Π15/2026»
|
| budget |
—
|
| endDate |
2027-04-27
|
| nutsCity |
ΕΛΛΑΔΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
26SYMV018893903
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018893186
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
6151
|
| value |
ΔΗΜΟΣ ΚΙΛΚΙΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
8994
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
04.030.3230989006
|
|
| lastUpdateDate |
2026-04-27
|
| nutsPostalCode |
61100
|
| socialContract |
|
| submissionDate |
2026-04-27T10:59:50.152
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018893871
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
37200.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ελλαδα
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
117
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018893186
|
| streetNumber |
—
|
| costWithoutVAT |
30000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Προμήθεια ηλεκτρολογικού υλικού για τις ανάγκες των κτηρίων της Δ.Ε Γαλλίκου Αρ. Μελ Π15/2026» ποσού 30.000,00€ ΧΩΡΙΣ Φ.Π.Α 24%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ4Σ2ΩΕΧ-ΝΣΗ
|
|
| contractSignedDate |
2026-04-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
30000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997961749
|
| contractingDataDetails |
| signers |
| key |
100002334
|
| value |
ΑΙΜΙΛΙΟΣ ΝΙΚΟΛΑΪΔΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
79452
|
| value |
Δ/ΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΣΙΓΚΟΜΕΤΑΛ Α.Ε
|
| country |
|
| vatNumber |
094148370
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|