| aaht |
1011.2020000000.0003
|
| title |
Αγορά Υλικών για την Ανακαίνιση 2 Γραφείων για τη Μετεγκατάσταση του Σταθμού Έργων ΚΟΖΑΝΗΣ
|
| budget |
—
|
| endDate |
2026-06-12
|
| nutsCity |
Θεσσαλονίκη
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-06-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019137195
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3225.81
|
| contractNumber |
01/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
31-7.01-01.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54640
|
| socialContract |
|
| submissionDate |
2026-06-09T14:20:56.589
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019192119
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Κοζάνη
|
| cpvs |
| 0 |
| key |
31524120-2
|
| value |
Φωτιστικά οροφής
|
|
| 1 |
| key |
44112400-2
|
| value |
Οροφές
|
|
| 2 |
| key |
24320000-3
|
| value |
Βασικές οργανικές χημικές ουσίες
|
|
| 3 |
| key |
44321000-6
|
| value |
Καλώδια
|
|
| 4 |
| key |
44620000-2
|
| value |
Σώματα καλοριφέρ
|
|
| 5 |
| key |
44112500-3
|
| value |
Υλικά οροφών
|
|
| 6 |
| key |
24200000-6
|
| value |
Χρώματα και χρωστικές ουσίες
|
|
|
| type |
|
| currency |
|
| quantity |
544
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019137195
|
| streetNumber |
—
|
| costWithoutVAT |
3225.81
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ 1/2026 ΑΓΟΡΑ ΥΛΙΚΩΝ ΓΙΑ ΤΗΝ ΑΝΑΚΑΙΝΙΣΗ 2 ΓΡΑΦΕΙΩΝ ΓΙΑ ΤΗ ΜΕΤΕΓΚΑΤΑΣΤΑΣΗ ΤΟΥ ΣΤΑΘΜΟΥ ΕΡΓΩΝ ΚΟΖΑΝΗΣ, ΣΤΟ ΣΤΡ «ΜΑΚΕΔΟΝΟΜΑΧΩΝ» ΚΑΘΑΡΗΣ ΑΞΙΑΣ 3.225,81€
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΛΚΩ6-93Η
|
|
| contractSignedDate |
2026-06-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3225.81
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100092522
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΠΕΤΣΑΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100000876
|
| value |
ΓΕΣ/737 ΔΣΕ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΘΩΜΑΙΔΗΣ ΚΩΝΣΤΑΝΤΙΝΟΣ
|
| country |
|
| vatNumber |
112322173
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|