| aaht |
1007.E82103.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΔΥΟ ΑΠΟΘΗΚΕΥΤΙΚΩΝ ΚΟΝΤΕΙΝΕΡ ΓΙΑ ΤΑ ΚΕΝΤΡΑ ΥΓΕΙΑΣ ΔΗΜΟΥ ΠΑΡΓΑΣ
|
| budget |
—
|
| endDate |
2026-06-07
|
| nutsCity |
ΚΑΝΑΛΑΚΙ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
|
|
| startDate |
2026-01-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018314995
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6238
|
| value |
ΔΗΜΟΣ ΠΑΡΓΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY018735415
|
| 1 |
26PAY018675574
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6250
|
| contractNumber |
135
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
30-7135.055 και 30-7135.056
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
48062
|
| socialContract |
|
| submissionDate |
2026-01-07T11:46:07.972
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018315544
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
7750.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΝΑΛΑΚΙ
|
| cpvs |
| 0 |
| key |
44613300-3
|
| value |
Τυποποιημένα εμπορευματοκιβώτια
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018314995
|
| streetNumber |
—
|
| costWithoutVAT |
6250
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια δύο (2) αποθηκευτικών κοντέινερ για την κάλυψη των αναγκών του Δήμου Πάργας και ειδικότερα των Κέντρων Υγείας στις Δημοτικές Ενότητες Φαναρίου και Πάργας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
91ΔΨΩΞ0-Ω5Μ και Ψ5Θ3ΩΞ0-7ΦΨ
|
|
| contractSignedDate |
2026-01-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6250.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997963210
|
| contractingDataDetails |
| signers |
| key |
100048914
|
| value |
ΝΙΚΟΛΑΟΣ ΖΑΧΑΡΙΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100058525
|
| value |
ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΕΟΦΩΤΙΣΤΟΣ ΔΗΜΗΤΡΙΟΣ του Ευαγγέλου
|
| country |
|
| vatNumber |
052111951
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|