| aaht |
1007.906.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΦΩΤΙΣΤΙΚΩΝ ΣΩΜΑΤΩΝ ΙΕΡΟΥ ΝΑΟΥ ΑΓΙΟΥ ΜΗΝΑ ΠΕ ΛΕΥΚΑΔΑΣ
|
| budget |
—
|
| endDate |
2026-10-05
|
| nutsCity |
ΛΕΥΚΑΔΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019163521
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5008
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΙΟΝΙΩΝ ΝΗΣΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
16049.15
|
| contractNumber |
50195
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420301024
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
31100
|
| socialContract |
|
| submissionDate |
2026-06-05T13:50:46.813
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019168007
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
120
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
19900.95
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΕΥΚΑΔΑ
|
| cpvs |
| 0 |
| key |
31500000-1
|
| value |
Φωτιστικός εξοπλισμός και ηλεκτρικοί λαμπτήρες
|
|
|
| type |
|
| currency |
|
| quantity |
18
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019163521
|
| streetNumber |
—
|
| costWithoutVAT |
16049.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ «ΦΩΤΙΣΜΟΣ ΙΕΡΟΥ ΕΝΟΡΙΑΚΟΥ ΝΑΟΥ ΑΓΙΩΝ ΜΗΝΑ, ΒΙΚΤΩΡΟΣ ΚΑΙ ΒΙΚΕΝΤΙΟΥ ΛΕΥΚΑΔΟΣ » , ΠΟΛΥΕΛΑΙΟΣ 36 ΦΩΤΩΝ ΟΡΕΙΧΑΛΚΙΝΟΣ 1 ΤΕΜΑΧΙΟ, ΠΟΛΥΕΛΑΙΟΣ 26 ΦΩΤΩΝ ΟΡΕΙΧΑΛΚΙΝΟΣ 2 ΤΕΜΑΧΙΑ, ΠΟΛΥΕΛΑΙΟΣ 4 ΦΩΤΩΝ ΟΡΕΙΧΑΛΚΙΝΟΣ 1 ΤΕΜΑΧΙΟ, ΠΟΛΥΕΛΑΙΟΣ 3 ΦΩΤΩΝ ΟΡΕΙΧΑΛΚΙΝΟΣ 2 ΤΕΜΑΧΙΑ, ΑΠΛΙΚΕΣ 3 ΦΩΤΩΝ 12 ΤΕΜΑΧΙΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ1Ζ37ΛΕ-ΦΤ3
|
|
| contractSignedDate |
2026-06-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
16049.15
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997913715
|
| contractingDataDetails |
| signers |
| key |
100084684
|
| value |
ΙΩΑΝΝΗΣ ΤΡΕΠΕΚΛΗΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100036279
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΠΕ ΛΕΥΚΑΔΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΣΑΒΑΛΟΣ ΣΠΥΡΙΔΩΝ
|
| country |
|
| vatNumber |
035724390
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|