| aaht |
1007.E84808.0001
|
| title |
Προμήθεια κουφωμάτων αλουμινίου & υαλοπινάκων
|
| budget |
—
|
| endDate |
2027-01-06
|
| nutsCity |
ΠΑΛΑΙΟ ΦΑΛΗΡΟ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-08-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019566303
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6232
|
| value |
ΔΗΜΟΣ ΠΑΛΑΙΟΥ ΦΑΛΗΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
18530
|
| contractNumber |
45310
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.2410106005
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17562
|
| socialContract |
|
| submissionDate |
2026-08-06T15:34:54.828
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019593720
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
22977.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
παλαιό Φάληρο
|
| cpvs |
| 0 |
| key |
14820000-5
|
| value |
Γυαλί
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019566303
|
| streetNumber |
—
|
| costWithoutVAT |
18530
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η παρούσα μελέτη αφορά στην προμήθεια μετά της τοποθέτησης υαλοπινάκων και θα εκτελεστεί σύμφωνα με τις διατάξεις του άρθρου 118 του Ν.4412/16 (ΦΕΚ 147/08.08.2016 τεύχος Α'): Δημόσιες Συμβάσεις Έργων, Προμηθειών και Υπηρεσιών (προσαρμογή στις Οδηγίες 2014/24/ΕΕ και 2014/25/ΕΕ) όπως τροποποιήθηκε και ισχύει με τον Ν. 4782/2021.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΘΣ0ΩΞΕ-ΧΑΚ
|
|
| contractSignedDate |
2026-08-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
18530.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090261509
|
| contractingDataDetails |
| signers |
| key |
100047587
|
| value |
ΙΩΑΝΝΗΣ ΦΩΣΤΗΡΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100030408
|
| value |
ΤΜΗΜΑ ΗΛΕΚΤΡΟΜΗΧΑΝΟΛΟΓΙΚΩΝ ΕΡΓΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΛΥΜΠΕΡΗΣ FIRST GLASS Α.Ε.
|
| country |
|
| vatNumber |
802581291
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|