| aaht |
1007.E81206.0001
|
| title |
Προμήθεια υλικών συντήρησης σχολικών μονάδων του Δήμου Νέας Ζίχνης
|
| budget |
—
|
| endDate |
2026-08-01
|
| nutsCity |
ΝΕΑ ΖΙΧΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019350820
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6208
|
| value |
ΔΗΜΟΣ ΝΕΑΣ ΖΙΧΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1254.76
|
| contractNumber |
4147
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.3170103003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62042
|
| socialContract |
|
| submissionDate |
2026-07-01T11:43:36.198
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019351320
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1555.9
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΕΑ ΖΙΧΝΗ
|
| cpvs |
| 0 |
| key |
44812210-0
|
| value |
Λαδομπογιές
|
|
| 1 |
| key |
44115210-4
|
| value |
Υλικά υδραυλικών εγκαταστάσεων
|
|
| 2 |
| key |
44521110-2
|
| value |
Κλειδαριές για πόρτες
|
|
| 3 |
| key |
44111400-5
|
| value |
Χρώματα και επενδύσεις τοίχων
|
|
| 4 |
| key |
39534000-4
|
| value |
Βιομηχανικοί τάπητες
|
|
| 5 |
| key |
39224210-3
|
| value |
Βούρτσες ελαιοχρωματιστών
|
|
| 6 |
| key |
24957200-9
|
| value |
Συνθετικές πρόσθετες ύλες για τσιμεντοκονιάματα
|
|
|
| type |
|
| currency |
|
| quantity |
146
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019350820
|
| streetNumber |
—
|
| costWithoutVAT |
1254.76
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών συντήρησης υδραυλικών και λοιπών εγκαταστάσεων σχολικών μονάδων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
99ΩΑΩΚΘ-2ΑΙ
|
|
| contractSignedDate |
2026-07-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1254.76
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800246886
|
| contractingDataDetails |
| signers |
| key |
100048688
|
| value |
ΠΑΝΤΕΛΗΣ ΜΠΟΖΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100104266
|
| value |
ΑΥΤΟΤΕΛΕΣ ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΣΙΑΜΠΑΖΗΣ ΣΤΕΡΓΙΟΣ
|
| country |
|
| vatNumber |
302012342
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|