| aaht |
1007.E80709.0001
|
| title |
Τροποποίηση της υπ΄αρ. 29751/27-08-2024 (ΑΔΑΜ : 24SYMV015329540) σύμβασης για την παροχή υπηρεσίας
|
| budget |
213200
|
| endDate |
2026-08-26
|
| nutsCity |
ΛΑΓΚΑΔΑΣ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-01-23
|
| authorEmail |
ioannis.fotiadis@lagadas.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012948976
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6165
|
| value |
ΔΗΜΟΣ ΛΑΓΚΑΔΑ
|
|
| paymentRefNo |
| 0 |
26PAY019101048
|
| 1 |
26PAY018984693
|
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
410000
|
| contractNumber |
1534
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
10-20-30-2420302
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57200
|
| socialContract |
|
| submissionDate |
2026-01-23T10:32:35.227
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV015329540
|
| referenceNumber |
26SYMV018373699
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
—
|
| numberOfSections |
2
|
| totalCostWithVAT |
232959.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΓΚΑΔΑΣ
|
| cpvs |
| 0 |
| key |
34300000-0
|
| value |
Μέρη και εξαρτήματα για αυτοκίνητα οχήματα και για τους κινητήρες τους
|
|
| 1 |
| key |
50116500-6
|
| value |
Υπηρεσίες επισκευής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
10.6263.001, 20.6263.001, 30.6264.001, 35.6263.001, 45.6263.001
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012948976
|
| streetNumber |
—
|
| costWithoutVAT |
187870.96
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τροποποίηση της υπ΄αρ. 29751/27-08-2024 (ΑΔΑΜ : 24SYMV015329540) σύμβασης για την παροχή υπηρεσίας «Επισκευή και συντήρηση οχημάτων – μηχανημάτων έργου» του Δήμου Λαγκαδά»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΟΕΡΩΛΛ-86Ω
|
|
| contractSignedDate |
2026-01-23
|
| decisionRelatedAda |
ΡΓΣ5ΩΛΛ-63Ζ
|
| totalCostWithoutVAT |
187870.96
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998246659
|
| contractingDataDetails |
| signers |
| key |
100028069
|
| value |
ΕΛΠΙΝΙΚΗ ΑΝΔΡΕΑΔΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
79444
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΑΜΠΕΡΙΑΔΗ Ο.Ε.
|
| country |
|
| vatNumber |
082874295
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|