| aaht |
1007.E80709.0001
|
| title |
Προμήθεια ξυλείας για την επισκευή και συντήρηση λοιπών εγκαταστάσεων ΔΕ Λαχανά
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
Λαχανάς
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-06-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019309401
|
| 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 |
15650
|
| contractNumber |
18944
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.030.2410106053, 02.070.2410
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57200
|
| socialContract |
|
| submissionDate |
2026-06-29T14:28:48.348
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019333244
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
19417.16
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Λαχανάς
|
| cpvs |
| 0 |
| key |
03419000-0
|
| value |
Ξυλεία
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019309401
|
| streetNumber |
—
|
| costWithoutVAT |
15659
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συμφωνητικό για την προμήθεια ξυλείας για την συντήρηση και επισκευή κτιρίων και λοιπών υποδομών για τις ανάγκες της Υπηρεσίας τεχνικών έργων και σχολικών μονάδων της Δημοτικής Ενότητας Λαχανά του Δήμου Λαγκαδά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΕ9ΩΛΛ-Ρ4Φ
|
|
| contractSignedDate |
2026-06-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
15659.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998246659
|
| contractingDataDetails |
| signers |
| key |
100028069
|
| value |
ΕΛΠΙΝΙΚΗ ΑΝΔΡΕΑΔΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
79444
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΥΑΓΓΕΛΟΣ ΑΝΕΣΤΙΔΗΣ Ε.Ε.
|
| country |
|
| vatNumber |
802927128
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|