| aaht |
1007.E80102.0001
|
| title |
Προμήθεια Ανταλλακτικών Λεβητοστασίων
|
| budget |
—
|
| endDate |
2026-12-15
|
| nutsCity |
ΦΙΛΛΥΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-28
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019527583
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6044
|
| value |
ΔΗΜΟΣ ΑΡΡΙΑΝΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29999
|
| contractNumber |
4510
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410108002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
69300
|
| socialContract |
|
| submissionDate |
2026-07-28T11:21:43.78
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019527937
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
37198.76
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΦΙΛΛΥΡΑ
|
| cpvs |
| 0 |
| key |
42164000-6
|
| value |
Βοηθητικός εξοπλισμός για λέβητες
|
|
| 1 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019527583
|
| streetNumber |
—
|
| costWithoutVAT |
29999
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθειας ανταλλακτικών υλικών και εξαρτημάτων που απαιτούνται για τη συντήρηση, επισκευή και εύρυθμη λειτουργία των λεβητοστασίων σε δημοτικά κτίρια του Δήμου Αρριανών, όπως δημοτικά ιατρεία, πολιτιστικά κέντρα, δημοτικά καταστήματα, αθλητικές εγκαταστάσεις κ.λπ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Σ7ΝΩΨΣ-ΜΚΤ
|
|
| contractSignedDate |
2026-07-28
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29999.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800281919
|
| contractingDataDetails |
| signers |
| key |
100085642
|
| value |
ΕΡΔΕΜ ΧΟΥΣΕΪΝ - Δήμαρχος
|
|
| unitsOperator |
| key |
79539
|
| value |
ΑΥΤΟΤΕΛΕΣ ΤΜΗΜΑ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΧΟΥΣΕΪΝ ΜΟΥΣΤΑΦΑ
|
| country |
|
| vatNumber |
302369841
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|