| aaht |
1007.F00803.0001
|
| title |
προμήθεια πυροσβεστήρων, πυροσβεστικού υλικού και εργασίες συντήρησης- αναγόμωσης πυροσβεστικών υλικ
|
| budget |
—
|
| endDate |
2027-06-30
|
| nutsCity |
ΠΑΤΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019279087
|
| commitmentNo |
—
|
| contractType |
| key |
14
|
| value |
Τεχνικές ή λοιπές συναφείς υπηρεσίες
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100044370
|
| value |
ΣΧΟΛΙΚΗ ΕΠΙΤΡΟΠΗ ΣΧΟΛΕΙΩΝ ΔΕΥΤΕΡΟΒΑΘΜΙΑΣ ΕΚΠΑΙΔΕΥΣΗΣ ΔΗΜΟΥ ΠΑΤΡΕΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10900
|
| contractNumber |
116
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΚΑΠ/2026
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26221
|
| socialContract |
|
| submissionDate |
2026-07-01T10:55:47.49
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019350143
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
13516.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
35111320-4
|
| value |
Φορητοί πυροσβεστήρες
|
|
|
| type |
|
| currency |
|
| quantity |
1010
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019279087
|
| streetNumber |
—
|
| costWithoutVAT |
10900
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια πυροσβεστήρων, πυροσβεστικού υλικού και εργασίες συντήρησης - αναγόμωσης πυροσβεστικών υλικών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ν9Μ46ΜΞΙ0-Η77
|
|
| contractSignedDate |
2026-06-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10900.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997824988
|
| contractingDataDetails |
| signers |
| key |
100053600
|
| value |
ΦΩΤΕΙΝΗ ΣΥΡΙΩΤΗ - ΚΥΠΡΑΙΟΥ - Πρόεδρος
|
|
| unitsOperator |
| key |
100044379
|
| value |
ΣΧΟΛΙΚΗ ΕΠΙΤΡΟΠΗ ΣΧΟΛΕΙΩΝ ΔΕΥΤΕΡΟΒΑΘΜΙΑΣ ΕΚΠΑΙΔΕΥΣΗΣ ΔΗΜΟΥ ΠΑΤΡΕΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΝΕΛΛΑΚΗΣ Ε. ΠΕΡΙΚΛΗΣ
|
| country |
|
| vatNumber |
132227148
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|