| aaht |
1007.F00639.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΔΙΑΦΟΡΩΝ ΥΛΙΚΩΝ
|
| budget |
—
|
| endDate |
2026-06-12
|
| nutsCity |
ΤΥΡΝΑΒΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019087489
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
52300
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΤΥΡΝΑΒΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1741.25
|
| contractNumber |
1198
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
25-05-0000,25-05-0012
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
40100
|
| socialContract |
|
| submissionDate |
2026-05-26T12:21:02.406
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019094370
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
13
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2159.15
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΤΥΡΝΑΒΟΣ
|
| cpvs |
| 0 |
| key |
44511000-5
|
| value |
Εργαλεία χειρός
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019087489
|
| streetNumber |
—
|
| costWithoutVAT |
20
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΒΕΛΟΝΙΑ 400ΜΜ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΤΥΡΝΑΒΟΣ
|
| cpvs |
| 0 |
| key |
18141000-9
|
| value |
Γάντια εργασίας
|
|
|
| type |
|
| currency |
|
| quantity |
53
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019087489
|
| streetNumber |
—
|
| costWithoutVAT |
125.21
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΑΝΤΙΑ EΡΓΑΣΙΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΤΥΡΝΑΒΟΣ
|
| cpvs |
| 0 |
| key |
24910000-6
|
| value |
Κόλλες
|
|
|
| type |
|
| currency |
|
| quantity |
5
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019087489
|
| streetNumber |
—
|
| costWithoutVAT |
14.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΟΛΛΑ ΣΤΙΓΜΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΤΥΡΝΑΒΟΣ
|
| cpvs |
| 0 |
| key |
44510000-8
|
| value |
Εργαλεία
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019087489
|
| streetNumber |
—
|
| costWithoutVAT |
64
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΤΥΑΡΙ ΚΥΡΤΟ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
24
|
| city |
ΤΥΡΝΑΒΟΣ
|
| cpvs |
| 0 |
| key |
19732000-6
|
| value |
Πολυπροπυλένιο
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019087489
|
| streetNumber |
—
|
| costWithoutVAT |
31.28
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΙΑΛΛΗ ΠΡΟΠΥΛEΝΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
24
|
| city |
ΤΥΡΝΑΒΟΣ
|
| cpvs |
| 0 |
| key |
44115210-4
|
| value |
Υλικά υδραυλικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
226
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019087489
|
| streetNumber |
—
|
| costWithoutVAT |
1336.24
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΙΑΦΟΡΑ ΡΑΚΟΡ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 6 |
| vat |
24
|
| city |
ΤΥΡΝΑΒΟΣ
|
| cpvs |
| 0 |
| key |
34922100-7
|
| value |
Υλικά σήμανσης οδών
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019087489
|
| streetNumber |
—
|
| costWithoutVAT |
83.88
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΝΑΡΙ ΣΗΜΑΝΣΗΣ ΚΙΤΡΙΝΟ ΧΡΩΜΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 7 |
| vat |
24
|
| city |
ΤΥΡΝΑΒΟΣ
|
| cpvs |
| 0 |
| key |
24951000-5
|
| value |
Γράσα και λιπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019087489
|
| streetNumber |
—
|
| costWithoutVAT |
13.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΠΡΕΥ ΛΙΠΑΝΤΙΚΟ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 8 |
| vat |
24
|
| city |
ΤΥΡΝΑΒΟΣ
|
| cpvs |
| 0 |
| key |
24963000-2
|
| value |
Αντιδιαβρωτικά προϊόντα
|
|
|
| type |
|
| currency |
|
| quantity |
6
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019087489
|
| streetNumber |
—
|
| costWithoutVAT |
53.22
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΠΡΕΥ ΛΙΠΑΝΤΙΚΟ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΕΧΩΟΛ99-ΜΒ6
|
|
| contractSignedDate |
2026-05-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1741.25
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090111882
|
| contractingDataDetails |
| signers |
| key |
100013519
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΠΑΠΑΪΩΑΝΝΟΥ - Αναπληρωτής Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
85809
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΝΤΟΓΙΑΝΝΗΣ ΜΙΛΤΙΑΔΗΣ
|
| country |
|
| vatNumber |
041985612
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|