| aaht |
1007.E83806.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΥΛΙΚΩΝ ΛΕΒΗΤΟΣΤΑΣΙΩΝ ΓΙΑ ΣΧΟΛΙΚΕΣ ΜΑΔΕΣ ΤΟΥ ΔΗΜΟΥ
|
| budget |
—
|
| endDate |
2026-10-16
|
| nutsCity |
ΝΑΥΠΑΚΤΟΣ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
|
|
| startDate |
2026-07-16
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019432890
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6205
|
| value |
ΔΗΜΟΣ ΝΑΥΠΑΚΤΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4315.48
|
| contractNumber |
15020/13-7-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2.4.1.01.06.011
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
30300
|
| socialContract |
|
| submissionDate |
2026-07-16T08:29:20.734
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019454489
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5351.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΥΠΑΚΤΟΣ
|
| cpvs |
| 0 |
| key |
39715200-9
|
| value |
Εξοπλισμός θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
9
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019432890
|
| streetNumber |
—
|
| costWithoutVAT |
2815.48
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΟΧΕΙΟ ΔΙΑΣΤΟΛΗΣ 35 ΛΙΤ 1 ΑΥΤΟΜΑΤΟΣ ΠΛΗΡΩΣΕΩΣ 1 3 Μ ΚΑΜΙΝΑΔΑ ΙΝΟΧ Φ 130 1 ΛΕΒΗΤΑΣ 127,90KW -151,16 KW 1 KAΥΣΤΗΡΑΣ RIELLO 40 G 10 1 ΔΟΧΕΙΟ ΔΙΑΣΤΟΛΗΣ 80 ΛΙΤ 1 ΠΟΡΤΑ ΑΜΙΑΝΤΟΥ 1 ΠΙΝΑΚΑΣ ΕΛΕΓΧΟΥ 1 ΚΑΜΙΝΑΔΑ Φ130 1
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΝΑΥΠΑΚΤΟΣ
|
| cpvs |
| 0 |
| key |
39715200-9
|
| value |
Εξοπλισμός θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019432890
|
| streetNumber |
—
|
| costWithoutVAT |
1500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΡΓΑΣΙΑ ΑΠΟΞHΛΩΣΗΣ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗΣ ΥΛΙΚΏΝ ΛΕΒΗΤΟΣΤΆΣΙΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΝΜ7ΩΚΓ-ΟΔΥ
|
|
| contractSignedDate |
2026-07-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4315.48
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998517151
|
| contractingDataDetails |
| signers |
| key |
100048626
|
| value |
ΒΑΣΙΛΕΙΟΣ ΓΚΙΖΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78818
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΔΟΥΡΟΣ Ξ. ΓΕΩΡΓΙΟΣ
|
| country |
|
| vatNumber |
044660638
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|