| aaht |
1007.Ε81401.0001
|
| title |
ΛΕΙΤΟΥΡΓΙΑ ΔΗΜΟΤΙΚΗΣ ΣΥΓΚΟΙΝΩΝΙΑΣ ΔΗΜΟΥ ΚΟΖΑΝΗΣ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΟΖΑΝΗ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-01-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018291411
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6154
|
| value |
ΔΗΜΟΣ ΚΟΖΑΝΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY019002933
|
| 1 |
26PAY018933300
|
| 2 |
26PAY018688081
|
| 3 |
26PAY018573253
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
151468.94
|
| contractNumber |
273/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0611
|
|
| lastUpdateDate |
2026-01-07
|
| nutsPostalCode |
50131
|
| socialContract |
|
| submissionDate |
2026-01-07T09:51:18.235
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018314819
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
171159.9
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΚΟΖΑΝΗ
|
| cpvs |
| 0 |
| key |
60112000-6
|
| value |
Υπηρεσίες δημόσιων οδικών μεταφορών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018291411
|
| streetNumber |
—
|
| costWithoutVAT |
151468.94
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για τη «Λειτουργία Δημοτικής Συγκοινωνίας Δήμου Κοζάνης έτους 2026», προϋπολογισμού 171.159,90 ευρώ μαζί με ΦΠΑ 13%.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Η4ΗΩΛΠ-Ζ74
|
|
| contractSignedDate |
2025-12-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
151468.94
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997769577
|
| contractingDataDetails |
| signers |
| key |
100084357
|
| value |
Ιωάννης Κοκκαλιάρης - Δήμαρχος
|
|
| unitsOperator |
| key |
81187
|
| value |
ΔΗΜΟΣ ΚΟΖΑΝΗΣ ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΤΕΛ Αστικών Γραμμών Κοζάνης Α.Ε.
|
| country |
|
| vatNumber |
999563104
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|