| aaht |
1007.E84704.0001
|
| title |
Προμήθεια ελαστικών επισώτρων για τα οχήματα και μηχανήματα έργου του στόλου του Δήμου, συμπεριλαμβα
|
| budget |
—
|
| nutsCity |
ΑΙΓΑΛΕΩ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| noticeType |
|
| signedDate |
2026-07-03T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6014
|
| value |
ΔΗΜΟΣ ΑΙΓΑΛΕΩ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
50116500-6
|
| value |
Υπηρεσίες επισκευής
|
|
| 1 |
| key |
34351100-3
|
| value |
Ελαστικά επίσωτρα αυτοκινήτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
120950
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ελαστικών επισώτρων για τα οχήματα και μηχανήματα έργου του στόλου του Δήμου, συμπεριλαμβανομένων επισκευαστικών εργασιών (010.2420302004 010.2420302006 010.2410107004 010.2410107007 055.2420302003 015.2410107003 020.2420302005 020.2420304003 020.2410107003 020.2410108003 030.2420302003 030.2420304004 030.2410107003 030.2410108003 035.2420302003 035.2420304005 035.2410107003 035.24101080
|
|
|
| publishedDate |
2026-07-24T00:00:00
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2420302004/6 0102410107004
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12243
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-28T10:48:40.233
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084235
|
| value |
ΛΑΜΠΡΟΣ ΣΚΛΑΒΟΥΝΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
79191
|
| value |
ΔΙΕΥΘΥΝΣΗ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΑΝΑΚΥΚΛΩΣΗΣ
|
|
|
| digitalPlatform |
|
| offersValidTime |
6
|
| referenceNumber |
26PROC019527279
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
149978.0
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-09-07T11:00:00
|
| totalCostWithoutVAT |
120950.0
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
090197140
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|