| aaht |
1007.Ε87416.0001
|
| title |
Προμήθεια εξοπλισμού (αποδυτήρια, ντουζιέρες κλπ) για τις ανάγκες λουτρικών εγκαταστάσεων του Δήμου
|
| budget |
—
|
| endDate |
2026-06-26
|
| nutsCity |
ΜΥΤΙΛΗΝΗ
|
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
|
|
| startDate |
2026-04-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018814912
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100049029
|
| value |
ΔΗΜΟΣ ΜΥΤΙΛΗΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
011879
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
090.3120989.002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81132
|
| socialContract |
|
| submissionDate |
2026-04-27T12:19:02.365
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018895641
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
60
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
30326.4
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΜΥΤΙΛΗΝΗ
|
| cpvs |
| 0 |
| key |
34928400-2
|
| value |
Αστικός εξοπλισμός
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018814912
|
| streetNumber |
—
|
| costWithoutVAT |
25920
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Για την κάλυψη της ανάγκης προμήθειας εξοπλισμού 3 αποδυτήριων ΑΜΕΑ, 3 σκίαστρων ΑΜΕΑ (πέργκολες) και 4 ντουζιερών για τις ανάγκες των λουτρικών εγκαταστάσεων των παραλιών του Δήμου Μυτιλήνης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΠΥ346ΜΓΘΓ-ΨΝΑ
|
|
| contractSignedDate |
2026-04-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
25920.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997817113
|
| contractingDataDetails |
| signers |
| key |
100084285
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΧΡΙΣΤΟΦΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100049285
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
«ΣΥΓΧΡΟΝΟ ΣΠΙΤΙ» ΦΑΝΟΥΡΑΚΗΣ- ΕΠΤΑΜΗΝΙΤΑΚΗ Ο.Ε
|
| country |
|
| vatNumber |
099304451
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|