| aaht |
1007.E84205.0001
|
| title |
Προμήθεια Υλικών Οργανικών Επιστρωμάτων Τεχνικών Επιφανειών Χρώματα κλπ (65/2026)
|
| budget |
—
|
| endDate |
2026-12-18
|
| nutsCity |
Ξυλόκαστρο
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019248528
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6222
|
| value |
ΔΗΜΟΣ ΞΥΛΟΚΑΣΤΡΟΥ - ΕΥΡΩΣΤΙΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12096.64
|
| contractNumber |
6726
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
000.1310101001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
20400
|
| socialContract |
|
| submissionDate |
2026-06-18T11:54:54.193
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019260428
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14999.83
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΞΥΛΟΚΑΣΤΡΟ
|
| cpvs |
| 0 |
| key |
44512000-2
|
| value |
Διάφορα εργαλεία χειρός
|
|
| 1 |
| key |
44810000-1
|
| value |
Χρώματα επίχρισης
|
|
| 2 |
| key |
44618500-0
|
| value |
Σκάφες
|
|
| 3 |
| key |
24951000-5
|
| value |
Γράσα και λιπαντικά
|
|
| 4 |
| key |
44820000-4
|
| value |
Βερνίκια
|
|
| 5 |
| key |
30194900-4
|
| value |
Προστατευτικά καλύμματα επιφανειών εργασίας
|
|
| 6 |
| key |
44812220-3
|
| value |
Νερομπογιές
|
|
| 7 |
| key |
42924310-5
|
| value |
Πιστόλια-ψεκαστήρες
|
|
| 8 |
| key |
24910000-6
|
| value |
Κόλλες
|
|
| 9 |
| key |
44831300-7
|
| value |
Στόκος
|
|
| 10 |
| key |
24200000-6
|
| value |
Χρώματα και χρωστικές ουσίες
|
|
| 11 |
| key |
44111400-5
|
| value |
Χρώματα και επενδύσεις τοίχων
|
|
| 12 |
| key |
24327400-6
|
| value |
Προϊόντα ρητίνης
|
|
|
| type |
|
| currency |
|
| quantity |
1202
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019248528
|
| streetNumber |
—
|
| costWithoutVAT |
12096.64
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Υλικών Οργανικών Επιστρωμάτων Τεχνικών Επιφανειών Χρώματα κλπ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΣΧ4ΩΞΠ-ΙΚΩ
|
|
| contractSignedDate |
2026-06-18
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12096.64
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800262468
|
| contractingDataDetails |
| signers |
| key |
100049381
|
| value |
ΒΛΑΣΗΣ ΤΣΙΩΤΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89533
|
| value |
ΑΠΟΦΑΣΕΙΣ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΧΑΝΤΖΗΜΑΡΚΟΣ Δ. ΣΤΕΦΑΝΟΣ
|
| country |
|
| vatNumber |
134459791
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|