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ΑΠΟΦΑΣΗ ΔΗΜΑΡΧΟΥ ΑΝΑΘΕΣΗΣ ΠΡΟΜΗΘΕΙΑΣ

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Description

Διακήρυξη (ΑΔΑΜ): 26PROC019685997 Σύμβαση (ΑΔΑΜ): 26SYMV019721753 Απόφαση Δημάρχου Απευθείας Ανάθεσής για την εκτέλεση της προμήθειας και μεταφοράς ,Σιδηρικών ειδών ,Εργαλείων Χειρός, Ηλεκτρολογικών Εργαλείων ,Χρωμάτων και Υδραυλικών Εξαρτημάτων σε βάρος του Α.Λ.Ε.: 02.030.2410106001 με τίτλο: « Υλικά Συντήρησης και Επισκευής Κτιρίων και Έργων Υποδομών », ενδεικτικού προϋπολογισμού 4.543,10 ευρώ πλέον Φ.Π.Α. 24% και συνολικά 5.633,44 ευρώ.

Official source

Source: ΚΗΜΔΗΣ - award decisions (KIMDIS, ADAM AWRD)

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Last verified against ΚΗΜΔΗΣ - award decisions (KIMDIS, ADAM AWRD) 1 week ago

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Market context

Avg. open tender · Construction materials
€12,766,980
4,146 open across Europe right now
Buyer track record on Aperlena
44 notices tracked · 8 awarded
€52,889 in awarded contracts

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