| aaht |
1007.E80101.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΚΑΤΑΝΑΛΩΤΙΚΩΝ ΑΓΑΘΩΝ, ΧΡΩΜΑΤΩΝ, ΣΙΔΗΡΙΚΩΝ, ΕΡΓΑΛΕΙΩΝ ΤΩΝ ΣΥΝΕΡΓΕΙΩΝ ΤΗΣ ΤΕΧΝΙΚΗΣ ΥΠΗΡΕΣΙΑΣ
|
| budget |
—
|
| endDate |
2026-12-15
|
| nutsCity |
Κομοτηνή
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019091800
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6155
|
| value |
ΔΗΜΟΣ ΚΟΜΟΤΗΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
16040.92
|
| contractNumber |
13853
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
030.2410106009
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
69100
|
| socialContract |
|
| submissionDate |
2026-06-15T15:34:31.139
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019233286
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
19890.74
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
44510000-8
|
| value |
Εργαλεία
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019091800
|
| streetNumber |
—
|
| costWithoutVAT |
16040.92
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η «ΠΡΟΜΗΘΕΙΑ ΚΑΤΑΝΑΛΩΤΙΚΩΝ ΑΓΑΘΩΝ, ΧΡΩΜΑΤΩΝ, ΣΙΔΗΡΙΚΩΝ, ΕΡΓΑΛΕΙΩΝ ΤΩΝ ΣΥΝΕΡΓΕΙΩΝ ΤΗΣ ΤΕΧΝΙΚΗΣ ΥΠΗΡΕΣΙΑΣ», αφορά την προμήθεια καταναλωτικών αγαθών, χρωμάτων, σιδηρικών, εργαλείων των συνεργείων της Τεχνικής Υπηρεσίας που είναι απαραίτητα για την εύρυθμη λειτουργία των συνεργείων της Τεχνικής Υπηρεσίας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΓ5ΕΩΛΟ-Ξ7Ζ
|
|
| contractSignedDate |
2026-06-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
16040.92
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997687930
|
| contractingDataDetails |
| signers |
| key |
100048609
|
| value |
ΙΩΑΝΝΗΣ ΓΚΑΡΑΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89348
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΟΙΚΟΔΟΜΙΚΑ ΚΑΤΣΙΚΑΡΗΣ ΑΕ
|
| country |
|
| vatNumber |
999728609
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|