| aaht |
1007.Ε80708.0001
|
| title |
Χρονική παράταση Σύμβασης για την Προμ. αρδευτικών υλικών_Ομ. Β:Προμ. υλικών άρδ. χώρων Πρ._931/24
|
| budget |
—
|
| endDate |
2026-08-24
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-02-24
|
| authorEmail |
promithies@kordelio-evosmos.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016275628
|
| commitmentNo |
233/2025
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6157
|
| value |
ΔΗΜΟΣ ΚΟΡΔΕΛΙΟΥ - ΕΥΟΣΜΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
85495.68
|
| contractNumber |
8326
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
0441,2115,3215,1322.14
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-02-20
|
| nutsPostalCode |
56224
|
| socialContract |
|
| submissionDate |
2026-02-20T12:44:23.085
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016373912
|
| referenceNumber |
26SYMV018518510
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
106014.64
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΗΜΟΣ ΚΟΡΔΕΛΙΟΥ-ΕΥΟΣΜΟΥ
|
| cpvs |
| 0 |
| key |
43323000-3
|
| value |
Εξοπλισμός άρδευσης
|
|
|
| type |
|
| currency |
|
| quantity |
13144
|
| budgetCode |
35.6662.01
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016275628
|
| streetNumber |
—
|
| costWithoutVAT |
81523.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υλικά άρδευσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΔΗΜΟΣ ΚΟΡΔΕΛΙΟΥ-ΕΥΟΣΜΟΥ
|
| cpvs |
| 0 |
| key |
43323000-3
|
| value |
Εξοπλισμός άρδευσης
|
|
|
| type |
|
| currency |
|
| quantity |
8400
|
| budgetCode |
35.6662.01
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016275628
|
| streetNumber |
—
|
| costWithoutVAT |
3972
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σωλήνες/καλώδιο
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΜ5ΙΩΛΒ-27Σ
|
|
| contractSignedDate |
2026-02-20
|
| decisionRelatedAda |
ΨΙΗΧΩΛΒ-Θ9Σ
|
| totalCostWithoutVAT |
85495.68
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997742450
|
| contractingDataDetails |
| signers |
| key |
100084331
|
| value |
Νικόλαος Κουγιουμτζής - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100002781
|
| value |
ΑΝΤΙΔΗΜΑΡΧΙΑ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΡΙΑ ΚΑΚΑΒΑ ΕΤΕΡΟΡΡΥΘΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
081553791
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|