| aaht |
1007.E80710.0001
|
| title |
Προμήθεια οικοδομικών, υδραυλικών-αποχετευτικών υλικών, υλικών βαφής, έτοιμου σκυροδέματος και λοιπώ
|
| budget |
—
|
| endDate |
2028-07-21
|
| nutsCity |
ΣΥΚΙΕΣ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-07-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019332121
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6207
|
| value |
ΔΗΜΟΣ ΝΕΑΠΟΛΗΣ - ΣΥΚΕΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
401883.6
|
| contractNumber |
23275
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2410106, 030.2410106
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
56625
|
| socialContract |
|
| submissionDate |
2026-07-22T09:29:35.606
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019489773
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
9
|
| numberOfSections |
10
|
| totalCostWithVAT |
63014.57
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΥΚΙΕΣ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
| cpvs |
| 0 |
| key |
44800000-8
|
| value |
Βαφές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019332121
|
| streetNumber |
—
|
| costWithoutVAT |
42834.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ ΣΤ΄: Προμήθεια Υλικών Βαφής
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΣΥΚΙΕΣ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
| cpvs |
| 0 |
| key |
44221111-6
|
| value |
Μονάδες διπλών υαλοπινάκων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019332121
|
| streetNumber |
—
|
| costWithoutVAT |
7984
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Ι΄: Προμήθεια Υαλοπινάκων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
907ΖΩΚΙ-Β24, 9Θ22ΩΚΙ-Α6Κ
|
|
| contractSignedDate |
2026-07-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
50818.2
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998502113
|
| contractingDataDetails |
| signers |
| key |
100089205
|
| value |
ΛΑΖΑΡΟΣ ΩΡΑΙΟΠΟΥΛΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100094380
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ & ΑΠΟΘΗΚΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
RESTRUCT E.E.
|
| country |
|
| vatNumber |
802619967
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|