| aaht |
1007.E82801.0001
|
| title |
Προμήθεια μεταλλικών containers αποθΉκευσης υλικών (ΠΡΑΣΙΝΟ ΣΗΜΕΙΟ)
|
| budget |
—
|
| endDate |
2026-11-17
|
| nutsCity |
ΛΙΒΑΔΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014834472
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6169
|
| value |
ΔΗΜΟΣ ΛΕΒΑΔΕΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
78950
|
| contractNumber |
18187/17-07-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
230.3120989008
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32131
|
| socialContract |
|
| submissionDate |
2026-07-17T13:38:21.503
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019469155
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
97898.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΙΒΑΔΕΙΑ
|
| cpvs |
| 0 |
| key |
44613800-8
|
| value |
Κάδοι αποβλήτων
|
|
| 1 |
| key |
42923000-2
|
| value |
Μηχανήματα ζύγισης και πλάστιγγες
|
|
| 2 |
| key |
44613400-4
|
| value |
Κάδοι αποθήκευσης
|
|
| 3 |
| key |
34928400-2
|
| value |
Αστικός εξοπλισμός
|
|
| 4 |
| key |
42415110-2
|
| value |
Περονοφόρα ανυψωτικά οχήματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014834472
|
| streetNumber |
—
|
| costWithoutVAT |
78950
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΞΟΠΛΙΣΜΟΥ ΓΙΑ ΤΟ ΠΡΑΣΙΝΟ ΣΗΜΕΙΟ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΛΕΙΩΛΗ-1ΘΠ
|
|
| contractSignedDate |
2026-07-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
78950.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998016227
|
| contractingDataDetails |
| signers |
| key |
100084142
|
| value |
ΔΗΜΗΤΡΙΟΣ ΚΑΡΑΜΑΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78286
|
| value |
ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΝΩΛΑΣ ΚΩΝΣΤΑΝΤΙΝΟΣ ΕΜΜΑΝΟΥΗΛ
|
| country |
|
| vatNumber |
044438007
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ΑΦΟΙ ΠΑΠΑΓΕΩΡΓΙΟΥ ΙΚΕ
|
| country |
|
| vatNumber |
800874633
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|