| aaht |
1041.E00892.0001
|
| title |
Προμήθεια υπαίθριων διανομέων ρεύματος - νερού με προπληρωμένη κάρτα.
|
| budget |
—
|
| nutsCity |
ΚΑΒΑΛΑ
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
|
|
| noticeType |
|
| signedDate |
2026-04-23T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
99221106
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΛΙΜΕΝΟΣ ΚΑΒΑΛΑΣ Α.Ε
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34931000-2
|
| value |
Εξοπλισμός λιμένων
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
56400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
δαπάνη, για προμήθεια υπαίθριων διανομέων ρεύματος-νερού με προπληρωμένη κάρτα μέσω Π.Δ.Ε.
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
2025ΣΕ98670001
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2025ΣΕ98670001
|
| publicFundingRefOps |
-
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
65403
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-19T13:53:19.336
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100078110
|
| value |
ΑΓΓΕΛΟΣ ΒΛΑΧΟΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
94224
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΛΙΜΕΝΟΣ ΚΑΒΑΛΑΣ Α.Ε/ ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ
|
|
|
| digitalPlatform |
|
| offersValidTime |
180
|
| referenceNumber |
26PROC019046690
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| numberOfSections |
1
|
| totalCostWithVAT |
69936.0
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-06-18T23:59:00
|
| totalCostWithoutVAT |
56400.0
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
999910432
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
17
|
| value |
Δραστηριότητες που αφορούν τους λιμένες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|