| aaht |
1034.E00871.0001
|
| title |
Σύμβαση προμήθειας υλικών και απαιτούμενων εργασιών σητών πορτοπαραθυρων στο ΠΠΠΘ του ΚΚΠΠΗ
|
| budget |
—
|
| endDate |
2026-06-10
|
| nutsCity |
ΦΙΛΙΑΤΕΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019135709
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
55403
|
| value |
ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΝΟΙΑΣ ΠΕΡΙΦΕΡΕΙΑΣ ΗΠΕΙΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3257
|
| contractNumber |
30/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
2.4.1.01.06 (141300),2.4.2.03.
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
46300
|
| socialContract |
|
| submissionDate |
2026-06-11T11:53:00.175
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019209154
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
4038.68
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΦΙΛΙΑΤΕΣ- ΘΕΣΠΡΩΤΙΑΣ
|
| cpvs |
| 0 |
| key |
44221000-5
|
| value |
Παράθυρα, πόρτες και συναφή είδη
|
|
|
| type |
|
| currency |
|
| quantity |
48
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019135709
|
| streetNumber |
—
|
| costWithoutVAT |
2407
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια των υλικών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΦΙΛΙΑΤΕΣ-ΘΕΣΠΡΩΤΙΑΣ
|
| cpvs |
| 0 |
| key |
45421145-2
|
| value |
Εργασίες τοποθέτησης ρολλών παραθύρων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019135709
|
| streetNumber |
—
|
| costWithoutVAT |
850
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΑΝΤΙΚΑΤΑΣΤΑΣΗΣ ΣΙΤΩΝ ΠΑΡΑΘΥΡΩΝ ΘΥΡΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΛ6ΟΞΧΓ-ΟΞΒ,6Ν70ΟΞΧΓ-Π2Κ
|
|
| contractSignedDate |
2026-06-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3257.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997297350
|
| contractingDataDetails |
| signers |
| key |
100056041
|
| value |
ΜΑΡΙΑ ΤΣΟΛΑΚΗ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
94531
|
| value |
ΠΡΟΜΗΘΕΙΩΝ - ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΤΕΛΗ ΠΑΝ. ΕΥΘΥΜΙΑ
|
| country |
|
| vatNumber |
102397753
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|