| aaht |
1007.E84204.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΟΛΟΓΙΚΩΝ ΕΙΔΩΝ ΓΙΑ ΤΗΝ ΣΥΝΤΗΡΗΣΗ ΚΤΙΡΙΩΝ ΚΑΙ ΛΟΙΠΩΝ ΕΓΚ/ΣΕΩΝ ΤΟΥ ΔΗΜΟΥ
|
| budget |
—
|
| endDate |
2026-10-06
|
| nutsCity |
ΝΕΜΕΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019377318
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6212
|
| value |
ΔΗΜΟΣ ΝΕΜΕΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
19514.95
|
| contractNumber |
4097
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
010.2410106006
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
20500
|
| socialContract |
|
| submissionDate |
2026-07-10T10:53:59.664
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019420523
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
24198.54
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΕΜΕΑ
|
| cpvs |
| 0 |
| key |
31680000-6
|
| value |
Προμήθειες ηλεκτρικών ειδών και εξαρτήματα
|
|
|
| type |
|
| currency |
|
| quantity |
742
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019377318
|
| streetNumber |
—
|
| costWithoutVAT |
13725.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΙΑΦΟΡΑ ΗΛΕΚΤΡΟΛΟΓΙΚΑ ΥΛΙΚΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΝΕΜΕΑ
|
| cpvs |
| 0 |
| key |
31680000-6
|
| value |
Προμήθειες ηλεκτρικών ειδών και εξαρτήματα
|
|
|
| type |
|
| currency |
|
| quantity |
2375
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019377318
|
| streetNumber |
—
|
| costWithoutVAT |
5789.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΑΛΩΔΙΟ ΝΥΛ 3Χ1,5mm ΚΑΛΩΔΙΟ ΝΥΛ 3Χ2,5mm ΚΑΛΩΔΙΟ ΝΥΛ 3Χ4mm ΚΑΛΩΔΙΟ ΝΥΛ 3Χ1mm ΚΑΛΩΔΙΟ ΝΥΛ 2x1mm ΚΑΛΩΔΙΟ ΝΥΛ 2Χ1,5mm ΚΑΛΩΔΙΟ ΝΥΥ 5Χ6mm ΚΑΛΩΔΙΟ ΝΥΥ5Χ10mm ΧΕΛΙΦΛΕΞ GEWISS Φ10 ΧΕΛΙΦΛΕΞ GEWISS Φ14 ΧΕΛΙΦΛΕΞ GEWISS Φ22 ΧΕΛΙΦΛΕΧ GEWISS Φ25 ΣΩΛΗΝΑ Β.Τ.Φ16 ΣΩΛΗΝΑΒ.Τ.Φ20 ΣΩΛΗΝΑ Β.Τ.Φ25 ΣΩΛΗΝΑ Β.Τ. Φ32 ΚΑΛΩΔΙΟ ΝΥΥ 5Χ16mm
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
96ΖΡΩΚΔ-ΘΓΩ
|
|
| contractSignedDate |
2026-07-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
19514.95
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090398932
|
| contractingDataDetails |
| signers |
| key |
100048959
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΦΡΟΥΣΙΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81481
|
| value |
ΔΗΜΟΣ ΝΕΜΕΑΣ/ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΠΑΚΑΣΙΕΤΑΣ ΚΩΝΣΤΑΝΤΙΝΟΣ
|
| country |
|
| vatNumber |
077885383
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|