<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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                        <cbc:WebsiteURI>http://www.sparti.gov.gr</cbc:WebsiteURI>
                        <cbc:EndpointID>http://www.promitheus.gov.gr</cbc:EndpointID>
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                           <cbc:Name languageID="ELL">ΔΗΜΟΣ ΣΠΑΡΤΗΣ</cbc:Name>
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                           <cbc:StreetName>Ευαγγελιστρίας 83-91</cbc:StreetName>
                           <cbc:Department>ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΕΡΓΑΣΙΩΝ </cbc:Department>
                           <cbc:CityName>Σπάρτη</cbc:CityName>
                           <cbc:PostalZone>23100</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">EL653</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">GRC</cbc:IdentificationCode>
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                           <cbc:CompanyID>1007.Ε84301.0001</cbc:CompanyID>
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                           <cbc:Name>Γεωργία Κούμαρη</cbc:Name>
                           <cbc:Telephone>+302731361116</cbc:Telephone>
                           <cbc:Telefax>+302731361116</cbc:Telefax>
                           <cbc:ElectronicMail>g.koymari@1504.syzefxis.gov.gr</cbc:ElectronicMail>
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                           <cbc:Name languageID="ELL">ΕΝΙΑΙΑ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΣΥΜΒΑΣΕΩΝ</cbc:Name>
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                           <cbc:CityName>Αθήνα</cbc:CityName>
                           <cbc:PostalZone>10432</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">GRC</cbc:IdentificationCode>
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                           <cbc:CompanyID>1000.E00961.0001</cbc:CompanyID>
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                           <cbc:Telefax>+302132141227</cbc:Telefax>
                           <cbc:ElectronicMail>grafeioproedrou@aepp-procurement.gr</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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                           <cbc:Name languageID="ELL">Publications Office of the European Union</cbc:Name>
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                           <cbc:CityName>Luxembourg</cbc:CityName>
                           <cbc:PostalZone>2417</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
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                           <cbc:CompanyID>PUBL</cbc:CompanyID>
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                           <cbc:Telephone>+352 29291</cbc:Telephone>
                           <cbc:ElectronicMail>ted@publications.europa.eu</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00153368-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">48/2025</efbc:GazetteID><efbc:PublicationDate>2025-03-10+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2025-03-07Z</cbc:IssueDate>
   <cbc:IssueTime>09:50:35Z</cbc:IssueTime>
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            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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      <cbc:Name languageID="ELL">ΠΡΟΜΗΘΕΙΕΣ ΓΙΑ ΤΗ ΒΕΛΤΙΩΣΗ ΑΘΛΗΤΙΚΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΔΗΜΟΥ ΣΠΑΡΤΗΣ</cbc:Name>
      <cbc:Description languageID="ELL">Αντικείμενο της σύμβασης  είναι η προμήθεια υλικών που θα χρησιμοποιηθούν στην αναβάθμιση του Δημοτικού Σταδίου Σπάρτης συνολικής εκτιμώμενης αξίας 630.000,00  € με ΦΠΑ 24% &amp; κριτήριο κατακύρωσης την πλέον συμφέρουσα από οικονομική άποψη προσφορά βάσει τιμής.
Ο Δήμος Σπάρτης, θέλοντας να αναβαθμίσει τις αθλητικές εγκαταστάσεις προβαίνει στην προμήθεια και τοποθέτηση αθλητικού εξοπλισμού στο Δημοτικό Στάδιο Σπάρτης που αποτελεί τη σημαντικότερη αθλητική εγκατάσταση της πόλης εξυπηρετώντας πολλά αθλήματα αλλά και τον μαζικό αθλητισμό.
Ειδικότερα αντικείμενο της σύμβασης είναι:
1.	Η αναβάθμιση του περιμετρικού ελαστικού τάπητα (Ταρτάν) - Ολική  αντικατάσταση στιβάδας ελαστικότητας.
2.	Η προμήθεια αθλητικού εξοπλισμού για τις ανάγκες προπόνησης και τέλεσης αγώνων των αθλητών στίβου.
3.	Η προμήθεια οργάνων για τη δημιουργία γυμναστηρίου οργάνων δύναμης.
4.	Η προμήθεια υλικών για την συντήρηση των δυο υπαίθριων γηπέδων μίνι καλαθοσφαίρισης (3Χ3).
5.	Η προμήθεια υλικών για την συντήρηση της Δυτικής κερκίδας του σταδίου.
6.	Εργασίες συντήρησης αποδυτηρίων και θεωρείων.
Η σύμβαση υποδιαιρείται σε τρία (3) τμήματα ώς κάτωθι:
Τμήμα 1 {ΟΜΑΔΑ Α - ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΑΘΛΗΤΙΚΟΥ ΕΞΟΠΛΙΣΜΟΥ ΣΤΟ ΔΗΜΟΤΙΚΟ ΣΤΑΔΙΟ: 496.000,00 € εκτιμώμενης δαπάνης (περιλ/νου ΦΠΑ)}.
Τμήμα 2 {ΟΜΑΔΑ Β - ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΟΡΓΑΝΩΝ ΚΛΕΙΣΤΟΥ ΓΥΜΝΑΣΤΗΡΙΟΥ:   44.640,00 € εκτιμώμενης δαπάνης (περιλ/νου ΦΠΑ)}.
Τμήμα 3 {ΟΜΑΔΑ Γ - ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΕΞΟΠΛΙΣΜΟΥ ΓΙΑ ΣΥΝΤΗΡΗΣΗ ΚΕΡΚΙΔΑΣ ΑΠΟΔΥΤΗΡΙΩΝ &amp; ΘΕΩΡΕΙΩΝ:   89.360,00 € εκτιμώμενης δαπάνης (περιλ/νου ΦΠΑ)}.
Τα προς προμήθεια είδη κατατάσσονται στους ακόλουθους κωδικούς του Κοινού Λεξιλογίου δημοσίων συμβάσεων (CPV) :  
CPV: 37421000 (τάπητες γυμναστήριων), CPV: 37453000 (εξοπλισμός αθλημάτων στίβου), CPV: 37451000 (εξοπλισμός  υπαίθριων αθλημάτων), CPV: 44112200 (επενδύσεις δαπέδων)
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         <cbc:ItemClassificationCode listName="cpv">37451000</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">44112200</cbc:ItemClassificationCode>
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            <cbc:CityName>Σπάρτη</cbc:CityName>
            <cbc:PostalZone>23100</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">EL653</cbc:CountrySubentityCode>
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            <cac:SpecificTendererRequirement>
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            <cbc:ID>ELL</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:AuctionTerms>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:Name languageID="ELL">ΟΜΑΔΑ Α : ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΑΘΛΗΤΙΚΟΥ ΕΞΟΠΛΙΣΜΟΥ ΣΤΟ ΔΗΜΟΤΙΚΟ ΣΤΑΔΙΟ </cbc:Name>
         <cbc:Description languageID="ELL">Τμήμα 1 {ΟΜΑΔΑ Α - ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΑΘΛΗΤΙΚΟΥ ΕΞΟΠΛΙΣΜΟΥ ΣΤΟ ΔΗΜΟΤΙΚΟ ΣΤΑΔΙΟ: 496.000,00 €, εκτιμώμενης δαπάνης (περιλ/νου ΦΠΑ)}
CPV: 37421000 (τάπητες γυμναστήριων), CPV: 37453000 (εξοπλισμός αθλημάτων στίβου), CPV: 37451000 (εξοπλισμός  υπαίθριων αθλημάτων)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">400000</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">37421000</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">37453000</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">37451000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">EL653</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">GRC</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="ELL">ΟΜΑΔΑ Β - ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΟΡΓΑΝΩΝ ΚΛΕΙΣΤΟΥ ΓΥΜΝΑΣΤΗΡΙΟΥ</cbc:Name>
         <cbc:Description languageID="ELL">Τμήμα 2 {ΟΜΑΔΑ Β - ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΟΡΓΑΝΩΝ ΚΛΕΙΣΤΟΥ ΓΥΜΝΑΣΤΗΡΙΟΥ:   44.640,00 €, εκτιμώμενης δαπάνης (περιλ/νου ΦΠΑ)
CPV: 37453000 (εξοπλισμός αθλημάτων στίβου),  CPV: 37421000 (τάπητες γυμναστήριων)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">36000</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">37453000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">37421000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">EL653</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">GRC</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>368287</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://nepps-search.eprocurement.gov.gr/actSearch/resources/search/368287</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://nepps-search.eprocurement.gov.gr</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">9</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ELL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-04-25+03:00</cbc:EndDate>
            <cbc:EndTime>14:00:00+03:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="ELL">ΟΜΑΔΑ Γ - ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΕΞΟΠΛΙΣΜΟΥ ΓΙΑ ΣΥΝΤΗΡΗΣΗ ΚΕΡΚΙΔΑΣ ΑΠΟΔΥΤΗΡΙΩΝ &amp; ΘΕΩΡΕΙΩΝ</cbc:Name>
         <cbc:Description languageID="ELL">Τμήμα 3 {ΟΜΑΔΑ Γ - ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΤΟΠΟΘΕΤΗΣΗ ΕΞΟΠΛΙΣΜΟΥ ΓΙΑ ΣΥΝΤΗΡΗΣΗ ΚΕΡΚΙΔΑΣ ΑΠΟΔΥΤΗΡΙΩΝ &amp; ΘΕΩΡΕΙΩΝ:   89.360,00 €, εκτιμώμενης δαπάνης (περιλ/νου ΦΠΑ)}
CPV: 44112200 (επενδύσεις δαπέδων), CPV: 37451000 (εξοπλισμός  υπαίθριων αθλημάτων),</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">72064.52</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44112200</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">37451000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">EL653</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">GRC</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>