| aaht |
1007.E81703.0001
|
| title |
Προμήθεια λαμπτήρων Δήμου Πρεσπών»
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΛΑΙΜΟΣ ΠΡΕΣΠΩΝ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019614803
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6254
|
| value |
ΔΗΜΟΣ ΠΡΕΣΠΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
8064
|
| contractNumber |
4529/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
020.3120989008
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
53150
|
| socialContract |
|
| submissionDate |
2026-08-11T14:21:26.968
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019615440
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
9999.36
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΙΜΟΣ
|
| cpvs |
| 0 |
| key |
31531000-7
|
| value |
Λαμπτήρες
|
|
|
| type |
|
| currency |
|
| quantity |
1200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019614803
|
| streetNumber |
—
|
| costWithoutVAT |
8064
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ο Δήμος έχει ανάγκη την προμήθεια 1.200 λαμπτήρων που θα χρησιμοποιηθούν για την κάλυψη των αναγκών στο δημοτικό φωτισμό, στο δίκτυο ηλεκτροφωτισμού των διαφόρων κοινοχρήστων χώρων, οδών και πλατειών του Δήμου Πρεσπών.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΕ7ΤΩΞ8-ΝΩΥ
|
|
| contractSignedDate |
2026-08-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8064.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998565714
|
| contractingDataDetails |
| signers |
| key |
100104703
|
| value |
ΒΑΣΙΛΕΙΟΣ ΑΓΟΡΟΠΟΥΛΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100089359
|
| value |
ΤΜΗΜΑ ΥΠΟΔΟΜΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΟΧΗΜΑΤΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΕΝΟΣ Γ.ΙΩΑΝΝΗΣ
|
| country |
|
| vatNumber |
105290722
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|