| aaht |
1007.Ε85001.0001
|
| title |
1η Χρονικη Παράταση (αντ/κά επί των πλαισίων όλων των τύπων οχημάτων, μηχ/των έργου και μη αυτ/των
|
| budget |
—
|
| endDate |
2027-02-12
|
| nutsCity |
ΕΛΕΥΣΙΝΑ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| startDate |
2026-02-13
|
| authorEmail |
diagonismoiprom@elefsina.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014166900
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6089
|
| value |
ΔΗΜΟΣ ΕΛΕΥΣΙΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
106000
|
| contractNumber |
3070
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
20.6671.0001
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19200
|
| socialContract |
|
| submissionDate |
2026-02-13T15:04:34.398
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014256182
|
| referenceNumber |
26SYMV018481301
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
4
|
| totalCostWithVAT |
76235.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΛΕΥΣΙΝΑ
|
| cpvs |
| 0 |
| key |
34330000-9
|
| value |
Ανταλλακτικά για οχήματα μεταφοράς αγαθών
|
|
| 1 |
| key |
34330000-9
|
| value |
Ανταλλακτικά για οχήματα μεταφοράς αγαθών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014166900
|
| streetNumber |
—
|
| costWithoutVAT |
61480
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1η χρονική παράταση της Ομάδα Α1: Προμήθεια ανταλλακτικών επί των πλαισίων όλων των τύπων οχημάτων, μηχανημάτων έργου και μη αυτοκινουμένων οχημάτων και μηχανημάτων, όπως αυτά περιγράφονται στον πίνακα οχημάτων του Δήμου Ελευσίνας» με ΚΑΕ 20.6671.0001 Α.Λ.Ε. 020.2410107
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΡΛΒΩΡΒ-ΠΝΣ
|
|
| contractSignedDate |
2024-02-13
|
| decisionRelatedAda |
ΡΘΕΜΩΡΒ-Φ4Θ
|
| totalCostWithoutVAT |
61480.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997763874
|
| contractingDataDetails |
| signers |
| key |
100084273
|
| value |
ΓΕΩΡΓΙΟΣ ΓΕΩΡΓΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
80044
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΙΜΠΕΞ ΕΜΠΟΡΙΚΗ ΕΙΣΑΓΩΓΙΚΗ Α.Β.Ε.Ε.Ε.
|
| country |
|
| vatNumber |
095368953
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|