| aaht |
1007.E81801.0001
|
| title |
3 ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΕΠΙΣΚΕΥΗ ΟΧΗΜΑΤΩΝ ΔΗΜΟΥ
|
| budget |
3230.39
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-11
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6125
|
| value |
ΔΗΜΟΣ ΙΩΑΝΝΙΤΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45444
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-11T11:09:37.073
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100094994
|
| value |
ΓΕΩΡΓΙΑ ΒΑΡΖΩΚΑ - Διευθυντής
|
|
| unitsOperator |
| key |
92233
|
| value |
ΕΠΙΤΡΟΠΗ ΕΛΕΓΧΟΥ, ΕΠΙΣΚΕΥΩΝ ΚΑΙ ΣΥΝΤΗΡΗΣΕΩΝ ΟΧΗΜΑΤΩΝ
|
|
|
| referenceNumber |
26AWRD019208062
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3230.39
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34300000-0
|
| value |
Μέρη και εξαρτήματα για αυτοκίνητα οχήματα και για τους κινητήρες τους
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1983.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
charger
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34300000-0
|
| value |
Μέρη και εξαρτήματα για αυτοκίνητα οχήματα και για τους κινητήρες τους
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
310
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
καλώδιο φόρτισης
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
50100000-6
|
| value |
Υπηρεσίες επισκευής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
312
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΡΓΑΣΙΕΣ ΕΠΙΣΚΕΥΗΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
2605.15
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997908926
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΓΚΑΡΤΖΟΝΙΚΑΣ Κ. Α.Ε.Β.Ε.
|
| nutsCode |
|
| vatNumber |
094268250
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|