| aaht |
1007.903.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ & ΜΕΤΑΦΟΡΑΣ ΑΛΑΤΙΟΥ ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΑΝΑΓΚΩΝ ΑΠΟΧΙΟΝΙΣΜΟΥ ΤΗΣ ΠΕ ΓΡΕΒΕΝΩΝ 2025-2026
|
| budget |
—
|
| endDate |
2026-05-03
|
| nutsCity |
ΓΡΕΒΕΝΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2025-12-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017899509
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5005
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΔΥΤΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
176000
|
| contractNumber |
203517
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΣΑΝΠ241
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2025ΝΠ24100013
|
| publicFundingRefOps |
5226414
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
51100
|
| socialContract |
|
| submissionDate |
2026-02-09T13:53:45.471
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018074198
|
| referenceNumber |
26SYMV018451819
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
114107.4
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΓΡΕΒΕΝΑ
|
| cpvs |
| 0 |
| key |
34927100-2
|
| value |
Αντιπαγετικό αλάτι
|
|
|
| type |
|
| currency |
|
| quantity |
2200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017899509
|
| streetNumber |
—
|
| costWithoutVAT |
100980
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προµήθεια & μεταφορά αλατιού για την κάλυψη αναγκών αποχιονισμού ΠΕ Γρεβενών περιόδου 2025-2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Χ6Κ7ΛΨ-Υ4Ρ
|
|
| contractSignedDate |
2025-12-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
100980.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997769589
|
| contractingDataDetails |
| signers |
| key |
100084424
|
| value |
ΙΩΑΝΝΗΣ ΤΣΑΚΝΑΚΗΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100071975
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΩΝ ΚΑΙ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΠΕ ΓΡΕΒΕΝΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΓΝΑΤΙΑ ΑΤΕΒΕ
|
| country |
|
| vatNumber |
094162928
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|