| aaht |
1007.E80702.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ ΟΙΚΟΔΟΜΙΚΩΝ ΜΙΚΡΟΥΛΙΚΩΝ ΓΙΑ ΤΑ ΣΥΝΕΡΓΕΙΑ ΣΥΝΤΗΡΗΣΗΣ
|
| budget |
—
|
| endDate |
2027-05-19
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-05-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018977934
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6028
|
| value |
ΔΗΜΟΣ ΑΜΠΕΛΟΚΗΠΩΝ - ΜΕΝΕΜΕΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11070
|
| contractNumber |
12385
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.2410106003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
56123
|
| socialContract |
|
| submissionDate |
2026-05-20T13:19:54.464
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019055682
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
11803.82
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
44512000-2
|
| value |
Διάφορα εργαλεία χειρός
|
|
| 1 |
| key |
39224210-3
|
| value |
Βούρτσες ελαιοχρωματιστών
|
|
| 2 |
| key |
44111000-1
|
| value |
Οικοδομικά υλικά
|
|
| 3 |
| key |
44423200-3
|
| value |
Σκάλες
|
|
| 4 |
| key |
44115200-1
|
| value |
Υλικά υδραυλικών εγκαταστάσεων και εγκαταστάσεων θέρμανσης
|
|
| 5 |
| key |
19212300-8
|
| value |
Λινάτσα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018977934
|
| streetNumber |
—
|
| costWithoutVAT |
9519.21
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Διάφορα εργαλεία χειρός
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
687ΛΩΨΕ-706,ΨΑ8ΔΩΨΕ-ΜΓΝ
|
|
| contractSignedDate |
2026-05-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9519.21
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997742400
|
| contractingDataDetails |
| signers |
| key |
100004482
|
| value |
ΒΑΣΙΛΕΙΟΣ ΜΑΝΩΛΟΠΟΥΛΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
91308
|
| value |
ΑΝΤΙΔΗΜΑΡΧΟΙ ΜΕ ΕΝΤΟΛΗ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΣΙΦΤΗ ΔΑΦΝΗ & ΣΙΑ Ο.Ε
|
| country |
|
| vatNumber |
092734640
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|