Προμήθεια ρολοκουρτίνων για τις ανάγκες των υπηρεσιών του Δήμου
ΔΗΜΟΣ ΙΛΙΟΥ · Δυτικός Τομέας Αθηνών · Published Sep 14, 2026
Where a translation is available, a tender title is shown in English, labelled, with the original one click away. Authority names are shown as their source publishes them, and CPV descriptions in Greek.
- Budget
- €6,962
- Deadline
- not stated
- Procedure
- Απευθείας ανάθεση
- CPV
- 39515100-6
An informational summary. It does not replace the official tender documents. Always confirm the deadline and the terms against the official ΚΗΜΔΗΣ record before submitting a bid.
Awardee
- ΣΙΜΙΤΖΗΣ ΗΛΙΑΣ
Name as published on ΚΗΜΔΗΣ. For an awardee who is a natural person we show the name as the act publishes it, without their VAT number and without an awardee page.
Details
- Contracting authority
- ΔΗΜΟΣ ΙΛΙΟΥ
- ΑΦΜ (VAT no.)
- 090076918
- Excluding VAT
- €6,962.80
- Including VAT
- €8,633.87
- Region
- Δυτικός Τομέας Αθηνών (EL302)
- Contract type
- Προμήθειες
- Record type
- Contract
- Published
- Sep 14, 2026
Net amount received
What a contract payment leaves once the contracting authority withholds the statutory deductions and income tax.
The tender documents and the paying authority decide. This is a calculation under the general rules, not tax or legal advice.
| Item | Amount |
|---|---|
| Amount excluding VAT | €6,962.80 |
| Deduction for ΕΑΔΗΣΥ (0.1%)ν. 4412/2016, άρθρο 350 §3, όπως αντικαταστάθηκε με το άρθρο 7 ν. 4912/2022 · 30/09/2026 | − €6.96 |
| Income tax withheld (4%) on €6,955.84ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 · 30/09/2026ΠΟΛ.1131/25.5.1994 · 30/09/2026 | − €278.23 |
| Net amount received | €6,677.61 |
ΚΗΜΔΗΣ states the buyer as «ΝΠΔΔ», which is not a capital company, and the income tax was withheld. If the buyer is a capital company this withholding is not made: change the field above.ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 εδ. α΄ · 04/10/2026Codified text as read on www.taxheaven.gr; not read at an official source.
VAT is received on top and paid over, and is not included. The tax withheld is credited against the year's income tax (art. 64 §4 ΚΦΕ).
Rules for a payment on 06/10/2026 · sources checked on 30/09/2026
Basis of calculation
Deductions are computed on the amount excluding VAT. Withholding on goods, fuels and services is computed on the amount after the deductions; on works and on an individual's fees, on the amount excluding VAT. The tender documents may set further deductions, depending on the buyer and the funding.
No tax is withheld when the payment is for electricity, telephone calls, telegrams, stamps, town gas (φωταέριο), water or tickets (case ββ), nor on a purchase of up to €150 without a contract (case αα) or from the suppliers of case δδ. The record is read as such only when every one of its CPV codes is one of these items; otherwise you set it under type of contract.ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 εδ. β΄ περ. ββ΄ · 03/10/2026
The withholding on goods, fuels and services is owed by «φορείς γενικής κυβέρνησης εκτός από τις κεφαλαιουχικές εταιρείες» (general-government bodies other than capital companies). No record states the buyer's legal form, so you state it; the category the registry states for the buyer can only suggest the answer «No».ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 εδ. α΄ · 04/10/2026Codified text as read on www.taxheaven.gr; not read at an official source.
Not withheld
- Stamp duty 3% and ΟΓΑ 20% on the deductions: not charged on payment orders from 01/12/2024.ν. 5177/2025, άρθρα 1-31 · ΕΑΔΗΣΥ, έγγραφο 3074/31.03.2025 · 30/09/2026
- 0.02% deduction for the ΕΣΗΔΗΣ system: not charged until the joint ministerial decision of art. 36 §6 ν. 4412/2016 is issued.ν. 4412/2016, άρθρο 376 §18 (άρθρο 25 ν. 5039/2023) · 30/09/2026
- Deductions for ΤΣΜΕΔΕ and ΕΜΠ on works payments: abolished in 2016.ν. 4393/2016, άρθρο 2 §6α · ΝΣΚ 129/2019 · 30/09/2026
Lots
- 01Ομάδα 1η: Προμήθεια ρολοκουρτίνων για τις ανάγκες της Δ/νσης Πολιτισμού ρολοκουρτίνες Φ38 mmm 2€1,590.80
- 02Ομάδα 1η: Προμήθεια ρολοκουρτίνων για τις ανάγκες της Δ/νσης Πολιτισμού ρολλοκουρτίνες Φ32 mmm 2€904.80
- 03Ομάδα 2η: Προμήθεια ρολοκουρτίνων για τις ανάγκες του Α.Τ. Αθλητισμού & Νέας Γενιάς, Παιδείας & Δια Βίου Μάθησης ρολοκουρτίνες Φ38 mmm 2€465.60
- 04Ομάδα 3η: Προμήθεια ρολοκουρτίνων για τις ανάγκες της Δνσης Προσχολικής Αγωγής ρολλοκουρτίνες Φ32 mmm 2€1,252.80
- 05Ομάδα 4η: Προμήθεια ρολοκουρτίνων για τις ανάγκες του Α.Τ.Δημοτικής Αστυνομίας ρολοκουρτίνες Φ32 mmm 2€243.60
- 06Ομάδα 5η: Προμήθεια ρολοκουρτίνων για τις ανάγκες της Δ/νσης Κοινωνικής Προστασίας & Υγείας / ΑΛΕ 055.2410108.001 ρολλοκουρτίνες Φ38 mmm 2€1,008.80
- 07Ομάδα 5η: Προμήθεια ρολοκουρτίνων για τις ανάγκες της Δ/νσης Κοινωνικής Προστασίας & Υγείας ρολλοκουρτίνες Φ32 mmm 2€974.40
- 08Ομάδα 6η: Προμήθεια ρολοκουρτίνων για τις ανάγκες του Α.Τ. Ποιότητας Προγραμματισμού & Ανάπτυξης Ρολλοκουρτίνες Φ32 mmm 2€522.00
CPV codes
- 39515100-6Κουρτίνες