| aaht |
Ε1007.Ε85101.0001
|
| title |
Προμήθεια Ανταλλακτικών – Αναλώσιμων Υλικών και Παροχή Υπηρεσιών για την Επισκευή Οχημάτων του Δήμου
|
| budget |
—
|
| endDate |
2027-02-11
|
| nutsCity |
ΠΕΙΡΑΙΑΣ
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
|
|
| startDate |
2026-02-12
|
| authorEmail |
gpolyadis@piraeus.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015429692
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6243
|
| value |
ΔΗΜΟΣ ΠΕΙΡΑΙΩΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
105703.74
|
| contractNumber |
80189
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
20.6672.23, 20.6672.28, 20.626
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18535
|
| socialContract |
|
| submissionDate |
2026-02-12T11:48:49.248
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV015581575
|
| referenceNumber |
26SYMV018471804
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
26214527.52
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
34300000-0
|
| value |
Μέρη και εξαρτήματα για αυτοκίνητα οχήματα και για τους κινητήρες τους
|
|
| 1 |
| key |
50118400-9
|
| value |
Υπηρεσίες επισκευής βλαβών μηχανοκίνητων οχημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
25
|
| budgetCode |
20.6672.23, 20.6672.28, 20.6264.21
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015429692
|
| streetNumber |
—
|
| costWithoutVAT |
21140748
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΠΙΣΚΕΥΗ ΠΛΑΙΣΙΩΝ MAN-IVECO
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ41ΤΩΞΥ-ΕΩΖ,Ψ686ΩΞΥ-ΚΕΝ, 6Κ5ΒΩΞΥ-ΥΩ1
|
|
| contractSignedDate |
2025-12-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21140748.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090001263
|
| contractingDataDetails |
| signers |
| key |
100002662
|
| value |
ΙΩΑΝΝΗΣ ΜΩΡΑΛΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
86314
|
| value |
ΔΙΕΥΘΥΝΣΗ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΑΝΑΚΥΚΛΩΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
MED BUS & TRUCK CENTER ΜΕΣΟΓΕΙΑΚΟ ΚΕΝΤΡΟ ΦΟΡΤΗΓΟΥ ΚΑΙ ΛΕΩΦΟΡΕΙΟΥ ΑΕ
|
| country |
|
| vatNumber |
800439936
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|