| aaht |
1039.E00923.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΠΡΟΜΗΘΕΙΑ ΕΡΓΑΛΕΙΩΝ ΧΕΙΡΟΣ (ΤΔ-061/24)
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-01-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017424773
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50083
|
| value |
ΣΤΑΘΕΡΕΣ ΣΥΓΚΟΙΝΩΝΙΕΣ Α.Ε. (ΣΤΑΣΥ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
8
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4017.9
|
| contractNumber |
ΤΔ-061/24
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2500-2505
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10552
|
| socialContract |
|
| submissionDate |
2026-01-29T12:40:54.33
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017483880
|
| referenceNumber |
26SYMV018403017
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
—
|
| maxBidsSubmitted |
—
|
| numberOfSections |
5
|
| totalCostWithVAT |
4858.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
44511000-5
|
| value |
Εργαλεία χειρός
|
|
| 1 |
| key |
44512200-4
|
| value |
Πένσες
|
|
| 2 |
| key |
44512000-2
|
| value |
Διάφορα εργαλεία χειρός
|
|
| 3 |
| key |
43830000-0
|
| value |
Ηλεκτροκίνητα εργαλεία
|
|
| 4 |
| key |
44510000-8
|
| value |
Εργαλεία
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017424773
|
| streetNumber |
—
|
| costWithoutVAT |
3917.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΡΓΑΛΕΙΩΝ ΧΕΙΡΟΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΒΦΛΟΡΛΟ-ΑΘΕ, Ψ2ΧΞΟΡΛΟ-Ε3Τ, 6Ι92ΟΡΛΟ-ΛΦΠ
|
|
| contractSignedDate |
2026-01-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3917.9
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099939745
|
| contractingDataDetails |
| signers |
| key |
100073793
|
| value |
ΑΘΑΝΑΣΙΟΣ ΚΟΤΤΑΡΑΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100058522
|
| value |
ΔΙΕΥΘΥΝΩΝ ΣΥΜΒΟΥΛΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Χ. ΔΙΑΜΑΝΤΗΣ & ΥΙΟΙ Ο.Ε.
|
| country |
|
| vatNumber |
997684336
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|