| aaht |
1007.E83101.0001
|
| title |
Υπηρεσία Συντήρησης Ηλεκτρολογικών Εγκαταστάσεων Κτιρίων Καθώς Και Του Ηλεκτροφωτισμού Κοινόχρηστων
|
| budget |
—
|
| endDate |
2026-09-07
|
| nutsCity |
ΑΜΦΙΣΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017354086
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6072
|
| value |
ΔΗΜΟΣ ΔΕΛΦΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
28012
|
| contractNumber |
15998/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
30-6162.051
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
33100
|
| socialContract |
|
| submissionDate |
2026-08-10T15:20:37.518
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017374692
|
| referenceNumber |
26SYMV019609125
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
30
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
34734.88
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΕ Άμφισσας, ΔΕ Ιτέας, ΔΕ Γαλαξιδίου
|
| cpvs |
| 0 |
| key |
71314100-3
|
| value |
Ηλεκτρολογικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
298
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017354086
|
| streetNumber |
—
|
| costWithoutVAT |
28012
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΣΥΝΤΗΡΗΣΗΣ ΗΛΕΚΤΡΟΛΟΓΙΚΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΤΗΡΙΩΝ ΚΑΘΩΣ ΚΑΙ ΤΟΥ ΗΛΕΚΤΡΟΦΩΤΙΣΜΟΥ ΚΟΙΝΟΧΡΗΣΤΩΝ ΧΩΡΩΝ ΔΕ ΑΜΦΙΣΣΑΣ, ΔΕ ΙΤΕΑΣ, ΔΕ ΓΑΛΑΞΙΔΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ3Ψ6Ω9Θ-ΖΔ2
|
|
| contractSignedDate |
2026-08-07
|
| decisionRelatedAda |
Ρ7ΑΙΩ9Θ-ΞΒΖ
|
| totalCostWithoutVAT |
28012.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998592151
|
| contractingDataDetails |
| signers |
| key |
100049229
|
| value |
ΧΑΡΙΛΑΟΣ ΑΓΑΠΗΤΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100073455
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΤΟΥΞΗΣ ΑΡΗΣ
|
| country |
|
| vatNumber |
129953590
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|