| aaht |
1007.E80709.0001
|
| title |
Προμήθεια οικοδομικών υλικών ΔΕ Κορώνειας για το έτος 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΛΑΓΚΑΔΑΣ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-06-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019167041
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6165
|
| value |
ΔΗΜΟΣ ΛΑΓΚΑΔΑ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
17970.93
|
| contractNumber |
16613
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.030.2410106005
|
|
| lastUpdateDate |
2026-06-09
|
| nutsPostalCode |
57200
|
| socialContract |
|
| submissionDate |
2026-06-09T11:52:24.082
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019188489
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
22283.95
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΓΚΑΔΑΣ
|
| cpvs |
| 0 |
| key |
44111700-8
|
| value |
Πλακίδια
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019167041
|
| streetNumber |
—
|
| costWithoutVAT |
17970.93
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συμφωνητικό για να καλυφτούν οι ανάγκες σε οικοδομικά υλικά και πλακιδία που απαιτούνται για την συντήρηση και επισκευή κτιρίων και λοιπών υποδομών για τις ανάγκες των Υπηρεσιών τεχνικών έργων, νεκροταφείων και σχολικών μονάδων της Δημοτικής Ενότητας Κορώνειας του Δήμου Λαγκαδά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΕΨΨΩΛΛ-ΘΧΗ
|
|
| contractSignedDate |
2026-06-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
17970.93
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998246659
|
| contractingDataDetails |
| signers |
| key |
100028069
|
| value |
ΕΛΠΙΝΙΚΗ ΑΝΔΡΕΑΔΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
79444
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΛΑΪΔΟΠΟΥΛΟΣ ΦΩΤ. ΙΩΑΝΝΗΣ
|
| country |
|
| vatNumber |
175165897
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|