| aaht |
1007.Ε86201.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΤΙΚΗ ΣΥΜΒΑΣΗ για «Προμήθεια Ανταλλακτικών για τα Οχήματα & μηχανήματα του Δήμου Καρπάθου»
|
| budget |
—
|
| endDate |
2026-03-23
|
| nutsCity |
ΚΑΡΠΑΘΟΣ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-02-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018249440
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6136
|
| value |
ΔΗΜΟΣ ΚΑΡΠΑΘΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
12
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
29568.66
|
| contractNumber |
1469
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0.020.2410107
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85700
|
| socialContract |
|
| submissionDate |
2026-02-20T14:38:50.694
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018249619
|
| referenceNumber |
26SYMV018520422
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
36665.14
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Κάρπαθος
|
| cpvs |
| 0 |
| key |
34350000-5
|
| value |
Ελαστικά ελαφράς και βαρέας χρήσεως
|
|
|
| type |
|
| currency |
|
| quantity |
37
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018249440
|
| streetNumber |
—
|
| costWithoutVAT |
9470
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια μπαταριών, ανταλλακτικών και ελαστικών για την επισκευή και συντήρηση των οχημάτων και μηχανημάτων Δήμου Καρπάθου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
Κάρπαθος
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
| 1 |
| key |
31440000-2
|
| value |
Μπαταρίες
|
|
|
| type |
|
| currency |
|
| quantity |
16
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018249440
|
| streetNumber |
—
|
| costWithoutVAT |
20098.66
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια μπαταριών, ανταλλακτικών και ελαστικών για την επισκευή και συντήρηση των οχημάτων και μηχανημάτων Δήμου Καρπάθου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΜΧ3ΩΕ0-54Ψ
|
|
| contractSignedDate |
2026-02-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29568.66
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099688245
|
| contractingDataDetails |
| signers |
| key |
100084547
|
| value |
ΜΙΧΑΗΛ ΦΕΛΛΟΥΖΗΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΠΡΩΤΟΨΑΛΤΗΣ ΝΙΚΟΛΑΟΣ ΚΑΙ ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
997340945
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|