| aaht |
1007.E89748.0001
|
| title |
ΣΥΜΒΑΣΗ Προμήθεια ηλεκτροκίνητων οχημάτων (Η/Ο) τμήμα Β' ΦΟΡΤΙΣΤΕΣ
|
| budget |
—
|
| endDate |
2026-10-26
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
|
|
| startDate |
2024-07-26
|
| authorEmail |
e.karypidou@fodsakm.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015104777
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
55416
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΟΣ ΣΥΝΔΕΣΜΟΣ ΦΟΡΕΩΝ ΔΙΑΧΕΙΡΙΣΗΣ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ (ΦΟΔΣΑ) ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
872200
|
| contractNumber |
1700/16-02-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
62.7132.011
|
|
| lastUpdateDate |
2026-02-17
|
| nutsPostalCode |
54626
|
| socialContract |
|
| submissionDate |
2026-02-17T10:02:33.088
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV015207486
|
| referenceNumber |
26SYMV018491854
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
27
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
493471.64
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
31681500-8
|
| value |
Συσκευές φόρτισης
|
|
|
| type |
|
| currency |
|
| quantity |
58
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015104777
|
| streetNumber |
—
|
| costWithoutVAT |
397961
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ Β΄: ΦΟΡΤΙΣΤΕΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΥΖ3ΟΞΧΝ-ΧΑΝ
|
|
| contractSignedDate |
2024-07-26
|
| decisionRelatedAda |
6Ν22ΟΞΧΝ-5Ω5
|
| totalCostWithoutVAT |
397961.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997288180
|
| contractingDataDetails |
| signers |
| key |
136073
|
| value |
ΜΙΧΑΗΛ ΓΕΡΑΝΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
94642
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΔΗΜ.ΣΠΥΡΙΔΗΣ ΑΕ
|
| country |
|
| vatNumber |
094026771
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|