ContractΑΔΑΜ 26SYMV019804606

Σύμβαση για την προμήθεια με τίτλο : "Προμήθεια φυτών,δενδρυλλίων"

ΔΗΜΟΣ ΙΩΑΝΝΙΤΩΝ · Ιωάννινα · Published Sep 17, 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: €32,161
Deadline: not stated
Procedure: Απευθείας ανάθεση
CPV: 03451000-6 · 03451100-7 · 03451300-9 +2

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

GARDEN MALL - Λ.ΑΝΑΓΝΩΣΤΟΠΟΥΛΟΥ & ΣΙΑ ΕΕVAT no. 997854655

Name and VAT number as published on ΚΗΜΔΗΣ.

After the award: invoicing and late-payment interest

The details an e-invoice to this authority carries, to paste into your invoicing provider. We send nothing to myDATA or the KED and issue no invoices.

Invoice details

Contract ΑΔΑΜ: 26SYMV019804606
Authority VAT number (ΑΦΜ): 997908926
ΑΑΗΤ (contracting authority e-invoicing code): 1007.E81801.0001

From the contract's record in ΚΗΜΔΗΣ, as declared by «ΔΗΜΟΣ ΙΩΑΝΝΙΤΩΝ». Check the ΑΑΗΤ before sending: Registry of public bodies, GSIS

Late-payment interest (Law 4152/2013)

Day the authority received the invoice

The period runs from receipt. If an acceptance or verification procedure ended later, use that day (Z.5 case 3b–d).

Amount due incl. VAT (€)

The invoice amount, taxes included (Z.3 case 8).

Payment period

30 days as a rule; 60 for health-care bodies, EOPYY and public undertakings (Z.5 case 4), or if the contract sets up to 60 (Z.5 case 6).

Day paid

Today, if not yet paid.

Enter the day of receipt and the amount.

Simple interest, amount × rate × days / 365, rounded to the cent per half-year. Reference rate: the one in force on 1 January for the first half-year and on 1 July for the second (Z.5 case 2), from the ECB series FM.D.U2.EUR.4F.KR.MRR_FR.LEV (Source: ECB statistics), plus 8 points (Z.3 case 6). No interest is owed if the authority is not responsible for the delay (Z.5 case 1).

An indicative calculation; not legal advice.

Details

Contracting authority: ΔΗΜΟΣ ΙΩΑΝΝΙΤΩΝ
ΑΦΜ (VAT no.): 997908926
Excluding VAT: €32,161.00
Including VAT: €36,997.64
Region: Ιωάννινα (EL543)
Contract type: Προμήθειες
Record type: Contract
Published: Sep 17, 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	€32,161.00
Deduction for ΕΑΔΗΣΥ (0.1%)ν. 4412/2016, άρθρο 350 §3, όπως αντικαταστάθηκε με το άρθρο 7 ν. 4912/2022 · 30/09/2026	− €32.16
Income tax withheld (4%) on €32,128.84ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 · 30/09/2026 ΠΟΛ.1131/25.5.1994 · 30/09/2026	− €1,285.15
Net amount received	€30,843.69

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

01Προμήθεια καλλωπιστικών δένδρων περιμέτρου 12/14 σε γλάστρα, διαμορφωμένα για δενδροστοιχία (σφένδαμοι πλατανόφυλλοι, τίλια, λικιδάμβαρες, μουριές πλατανόφυλλες, λιγούστρα, προύνοι, κ.λπ.).Τεμάχιο€5,000.00
02Προμήθεια καλλωπιστικών δένδρων περιμέτρου 14/16 σε γλάστρα, διαμορφωμένα για δενδροστοιχία (σφένδαμοι πλατανόφυλλοι, τίλια, λικιδάμβαρες, μουριές πλατανόφυλλες, κ.λπ.).Τεμάχιο€7,040.00
03Προμήθεια καλλωπιστικών δένδρων περιμέτρου 16/18 σε γλάστρα, διαμορφωμένα για δενδροστοιχία (σφένδαμοι πλατανόφυλλοι, τίλια, λικιδάμβαρες, βελανιδιές, αριές, κ.λπ.).Τεμάχιο€3,720.00
04Προμήθεια καλλωπιστικών θάμνων (κωνοφόρα πλαγιόκλαδα και ορθόκλαδα, τσιντόνια, φορσύθια, αμπέλια κ.λπ.).Τεμάχιο€1,200.00
05Προμήθεια εποχιακών φυτών - χειμερινών, ανοιξιάτικων, καλοκαιρινών - σε γλαστράκι (πανσές, βιολέτα, βολβοί, καλέντουλα, κατηφές, πετούνια, σκυλάκι, κ.λπ.).Τεμάχιο€8,540.00
06Προμήθεια καλοκαιρινών – χειμερινών φυτών σε γλάστρα (καλλωπιστικό λάχανο, γεράνια, γκαζάνια, διμορφοθήκη, θαμνώδες λιγούστρο, αγιόκλημα, χρυσάνθεμα, κισσός, αμπέλοψη, τριανταφυλλιές, κ.λπ.).Τεμάχιο€700.00
07Διάνοιξη λάκκων διαστάσεων 1m X 1m X 1m περίπου και φύτευση δέντρων, σε πεζοδρόμια νησίδες και ελεύθερους χώρους, συμπεριλαμβανημένου πασσαλώματος και κηποχώματος τουλάχιστον 20 lt.Τεμάχιο€1,477.00
08Διάνοιξη λάκκων διαστάσεων 30cm X 30cm X 30cm περίπου και φύτευση θάμνων σε πεζοδρόμια νησίδες, γλάστρες και ελεύθερους χώρους.Τεμάχιο€144.00
09Διάνοιξη λάκκων διαστάσεων 5cm X 5cm X 5cm περίπου και φύτευση ανθέων σε γλάστρες και ελεύθερους χώρους.Τεμάχιο€4,340.00

CPV codes

03451000-6Φυτά
03451100-7Φυτά για φύτευση σε παρτέρια
03451300-9Θάμνοι
03452000-3Δένδρα
77310000-6Φύτευση και συντήρηση χώρων πρασίνου

Download the official act (PDF)Tender briefingSave as alert

Contracting authority

ΔΗΜΟΣ ΙΩΑΝΝΙΤΩΝ

Ιωάννινα 455 00

Seat by majority: on 100% of 746 records in the archive, Oct 5, 2026

394 tenders in the last 12 months

Awards: 41
Mean discount: -0.5%; Simple mean over 23 award–notice pairs, awards Oct 6, 2025 – Oct 6, 2026. A pair's discount: 1 − award amount ÷ notice budget, excluding VAT. Every pair counts the same, with no bounds: budget overruns are included. Framework agreements are not counted, because their award is a ceiling, not a price; 0 pairs were left out. Contracts do not count, nor notices with several awards; a notice with several lots counts only when all were awarded together to one awardee.
Most frequent contractor: Natural person

All tenders by this authority →

Σύμβαση για την προμήθεια με τίτλο : "Προμήθεια φυτών,δενδρυλλίων"

Awardee

After the award: invoicing and late-payment interest

Invoice details

Late-payment interest (Law 4152/2013)

Details

Net amount received

Lots

CPV codes

Contracting authority

After the award: invoicing and late-payment interest

Invoice details

Late-payment interest (Law 4152/2013)

Documents

Related acts