| aaht |
1007.E87409.0001
|
| title |
Προμήθεια επίπλων για τον εξοπλισμό τριών κτιρίων εντός του κτήματος “MonReposΟμάδα Α
|
| budget |
—
|
| endDate |
2026-11-21
|
| nutsCity |
Κέρκυρα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016658701
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100049209
|
| value |
ΔΗΜΟΣ ΚΕΝΤΡΙΚΗΣ ΚΕΡΚΥΡΑΣ ΚΑΙ ΔΙΑΠΟΝΤΙΩΝ ΝΗΣΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
101170.03
|
| contractNumber |
16064
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
01.230.3120989006
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
49100
|
| socialContract |
|
| submissionDate |
2026-05-22T13:40:40.254
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019075674
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
60802.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΕΡΚΥΡΑ
|
| cpvs |
| 0 |
| key |
39160000-1
|
| value |
Σχολικά έπιπλα
|
|
| 1 |
| key |
39120000-9
|
| value |
Τραπέζια
|
|
| 2 |
| key |
39150000-8
|
| value |
Διάφορα έπιπλα και εξοπλισμός
|
|
| 3 |
| key |
39110000-6
|
| value |
Καθίσματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016658701
|
| streetNumber |
—
|
| costWithoutVAT |
49034.03
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αφορά την Προμήθεια εξοπλισμού τριών κτιρίων εντός του κτήματος "Mon Repos" ΑΑ3 της Πράξης "Αποκατάσταση τριών κτιρίων εντός του κτήματος Mon Repos" με κωδικό ΟΠΣ 5001367
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΠ1046ΜΓ2Α-Θ4Ξ
|
|
| contractSignedDate |
2026-05-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
49034.03
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997913727
|
| contractingDataDetails |
| signers |
| key |
100085746
|
| value |
Θεοφανή Τσιμπούλη - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100049312
|
| value |
Δ/ΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
MAR ΕΠΙΠΛΑ ΓΡΑΦΕΙΟΥ ΜΙΧΑΛΗΣ ΠΗΧΑΣ ΚΑΙ ΥΙΟΙ ΟΕ
|
| country |
|
| vatNumber |
099804285
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|