| aaht |
1007.Ε89174.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΑΥΤΟΜ ΕΝΙΣΧΥΜ.ΠΑΡΑΠΕΤΑΣΜ. ΓΙΑ ΤΗΝ ΠΡΟΣΤΑΣΙΑ ΤΩΝ ΕΠΙΒ. ΣΤΟ ΣΤΕΓΑΣΤΡΟ Α ΤΟΥ Λ. ΕΡΜΟΥΠΟΛΗΣΛΙ
|
| budget |
—
|
| endDate |
2026-04-13
|
| nutsCity |
ΣΥΡΟΣ
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2026-01-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018277760
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50744
|
| value |
ΔΗΜΟΤΙΚΟ ΛΙΜΕΝΙΚΟ ΤΑΜΕΙΟ ΣΥΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
78/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
30-7131.007
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84100
|
| socialContract |
|
| submissionDate |
2026-01-14T12:29:32.283
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018338064
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
37200.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΥΡΟΣ
|
| cpvs |
| 0 |
| key |
34928400-2
|
| value |
Αστικός εξοπλισμός
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018277760
|
| streetNumber |
—
|
| costWithoutVAT |
30000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΥΤΟΜΑΤΩΝ ΕΝΙΣΧΥΜΕΝΩΝ ΠΑΡΑΠΕΤΑΣΜΑΤΩΝ ΓΙΑ ΤΗΝ ΠΡΟΣΤΑΣΙΑ ΤΩΝ ΕΠΙΒΑΤΩΝ ΣΤΟ ΣΤΕΓΑΣΤΡΟ Α ΤΟΥ ΛΙΜΕΝΑ ΕΡΜΟΥΠΟΛΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΘΗΒΟΡΝ0-ΛΜΔ
|
|
| contractSignedDate |
2026-01-12
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
30000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099568690
|
| contractingDataDetails |
| signers |
| key |
100086853
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΓΑΒΙΩΤΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83134
|
| value |
ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΠΕΛΛΑΣ ΓΕΩΡΓΙΟΣ ΠΡΙΝΤΕΖΗΣ ΓΟΥΛΙΕΛΜΟΣ ΟΕ
|
| country |
|
| vatNumber |
082945090
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|