| aaht |
1007.E84608.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΟΛ.ΥΛΙΚΟΥ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΔΗΜΟΥ ΝΕΑΣ ΙΩΝΙΑΣ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΝΕΑ ΙΩΝΙΑ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-05-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019024248
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6209
|
| value |
ΔΗΜΟΣ ΝΕΑΣ ΙΩΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29980
|
| contractNumber |
17087
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
020.2410189.004,020.3110911.00
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
14234
|
| socialContract |
|
| submissionDate |
2026-05-26T07:42:04.562
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019088511
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
37076.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΕΑ ΙΩΝΙΑ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
1800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019024248
|
| streetNumber |
—
|
| costWithoutVAT |
3500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Καλώδιο εύκαμπτο
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΝΕΑ ΙΩΝΙΑ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
70
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019024248
|
| streetNumber |
—
|
| costWithoutVAT |
2385
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΡΕΛΕ ΠΡΟΣΤΑΣΙΑΣ 2Χ40Α & 4Χ40Α
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΝΕΑ ΙΩΝΙΑ
|
| cpvs |
| 0 |
| key |
31531000-7
|
| value |
Λαμπτήρες
|
|
|
| type |
|
| currency |
|
| quantity |
1770
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019024248
|
| streetNumber |
—
|
| costWithoutVAT |
4615
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Διάφοροι λαμπτήρες
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΝΕΑ ΙΩΝΙΑ
|
| cpvs |
| 0 |
| key |
34991000-0
|
| value |
Φωτιστικά σώματα υπαίθριων χώρων
|
|
|
| type |
|
| currency |
|
| quantity |
258
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019024248
|
| streetNumber |
—
|
| costWithoutVAT |
19400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια διάφορων φωτιστικών σωμάτων, προβολείς led κ.λ.π.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Γ97ΩΚΥ-ΔΗΝ,ΨΓΙΖΩΚΥ-Η0Σ,9ΞΦ6ΩΚΥ-ΚΣΗ
|
|
| contractSignedDate |
2026-05-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29900.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090127044
|
| contractingDataDetails |
| signers |
| key |
100084374
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΜΑΝΟΥΡΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
79300
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΩΤΕΙΝΗ ΚΩΝ. ΛΙΑΠΗ
|
| country |
|
| vatNumber |
043714334
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|