ContractΑΔΑΜ 26SYMV019848362

Προμήθεια οικοδομικών υλικών έτους 2026»

ΔΗΜΟΣ ΠΡΕΣΠΩΝ · Φλώρινα · Published Sep 24, 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: €12,683
Deadline: not stated
Procedure: Απευθείας ανάθεση
CPV: 14212000-0 · 24200000-6 · 24590000-6 +10

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

ΤΟΡΚΟΠΟΥΛΟΥ ΑΙΚΑΤΕΡΙΝΗ

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.

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: 26SYMV019848362
Authority VAT number (ΑΦΜ): 998565714
ΑΑΗΤ (contracting authority e-invoicing code): 1007.E81703.0001

From the contract's record in ΚΗΜΔΗΣ, as declared by «ΔΗΜΟΣ ΠΡΕΣΠΩΝ». 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 ΠΡΕΣΠΩΝ
ΑΦΜ (VAT no.): 998565714
Excluding VAT: €12,683.96
Including VAT: €15,728.11
Region: Φλώρινα (EL533)
Contract type: Προμήθειες
Record type: Contract
Published: Sep 24, 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	€12,683.96
Deduction for ΕΑΔΗΣΥ (0.1%)ν. 4412/2016, άρθρο 350 §3, όπως αντικαταστάθηκε με το άρθρο 7 ν. 4912/2022 · 30/09/2026	− €12.68
Income tax withheld (4%) on €12,671.28ν. 4172/2013 (ΚΦΕ), άρθρο 64 §2 · 30/09/2026 ΠΟΛ.1131/25.5.1994 · 30/09/2026	− €506.85
Net amount received	€12,164.43

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

011 Τριχιά Φ10 σε κιλά Κιλά 40,00 2 Τούβλα 6τρυπα Τεμ 300,00 3 Τσιμεντογωνίες Τεμ 300 4 Νάυλον σε κιλά Κιλά 55,00 5 Καρφιά συσκευασία 5 κιλών Κιλά 15Τεμάχιο€1,032.45
02Άμμος τσουβαλάκια Τεμ 150,00 Άμμος σε Big bag Τεμ 20,00Τεμάχιο€1,270.80
03Aφρός πολυουρεθάνης 700ml Τεμ 25,00Τεμάχιο€201.50
04Τσιμεντοχρωμα 9lt Τεμ 20,00 Υδρόχρωμα 9 lt Τεμ 20,00 Σπρέι χρώματος Τεμ 40,00 Ντουκόχρωμα 750ml 50,00Τεμάχιο€1,612.60
05Τσιμεντοσωλήνες Φ1200Τεμάχιο€258.06
06Τσιμέντα 25 kg Τεμ 500,00 Τσιμεντοσωλήνες Φ1000 1 μέτρου Τεμ 10,00Τεμάχιο€3,587.70
07Πέτρα Καβάλας τ.μ Τ.μ 45,00Τεμάχιο€544.05
08Ασβέστης σε τσουβαλάκι Τεμ 60,00Τεμάχιο€145.20
09Καπάκι φραεατίου με στεφάνι Φ850 Τεμ 3,00Τεμάχιο€483.87
10Μεντεσέδες Διαφοροι 135,00 Δίσκος κοπής σιδήρου 125 54,00 Δίσκος κοπής σιδήρου 230 40,00 Αλυσίδες διάφορες σε κιλά Κιλά 25,00 Λουκέτα 60mm Τεμ 40,00 Βίδες Διάφορες κουτιά Τεμ 44,00 Στριφώνια κουτί 10μμ Χ 50 τεμάχια Τεμ 30,00 Κλειδαριές -Μύλος Τεμ 30,00 Αριδες-Σιδήρου Τεμ 50,00Τεμάχιο€2,620.39
11Πλέγματα 2 Χ 5 30,00Τεμάχιο€604.80
12Τσιμεντοσωλήνας κώνος για φρεάτιο 2,00Τεμάχιο€241.94
13Σιλικόνη αντιμουχλική 350ml 20,00Τεμάχιο€80.60

CPV codes

14212000-0Άμμος, λιθόκοκκοι, χαλίκι, λιθοτρίμματα και λιθόσκονη, κροκάλες, αμμοχάλικο, τεμαχισμένοι ή θρυμματισμένοι λίθοι, μείγματα αμμοχάλικου και άλλα αδρανή υλικά
24200000-6Χρώματα και χρωστικές ουσίες
24590000-6Σιλικόνες σε πρωτογενείς μορφές
44111000-1Οικοδομικά υλικά
44111200-3Τσιμέντο
44114220-0Αγωγοί από σκυρόδεμα και προσαρμογές
44313000-7Μεταλλικά πλέγματα
44423700-8Στοιχεία φρεατίων επίσκεψης
44423740-0Καλύμματα φρεατίων επίσκεψης
44500000-5Εργαλεία, κλειδαριές, κλειδιά, μεντεσέδες, συνδετήρες, αλυσίδες και ελατήρια
44830000-7Μαστίχες, πληρωτικά, στόκος και διαλύτες
44910000-2Λίθοι για κατασκευές
44921200-4Άσβεστος

Download the official act (PDF)Tender briefingSave as alert

Contracting authority

ΔΗΜΟΣ ΠΡΕΣΠΩΝ

185 tenders in the last 12 months

Awards: 10
Mean discount: 0.1%; Simple mean over 8 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 →

Προμήθεια οικοδομικών υλικών έτους 2026»

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