| aaht |
106020108002000001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΔΑΠΑΝΗ ANΤΑΛΛΑΚΤΙΚΩΝ (3.202,42€)
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΑΛΑΜΑΤΑ
|
| nutsCode |
| key |
EL653
|
| value |
Λακωνία, Μεσσηνία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL653
|
| value |
Λακωνία, Μεσσηνία
|
|
|
|
| startDate |
2026-02-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018447725
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100068650
|
| value |
ΥΠΟΥΡΓΕΙΟ ΚΛΙΜΑΤΙΚΗΣ ΚΡΙΣΗΣ ΚΑΙ ΠΟΛΙΤΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2582.6
|
| contractNumber |
03/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
24131
|
| socialContract |
|
| submissionDate |
2026-02-25T09:34:30.235
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018530698
|
| referenceNumber |
26SYMV018530727
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3202.42
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΛΑΜΑΤΑ
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
23.7
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018447725
|
| streetNumber |
—
|
| costWithoutVAT |
2582.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ απαιτούμενης δαπάνης για την προμήθεια ανταλλακτικών για την επισκευή του ΠΣ 5560 πυροσβεστικού οχήματος της ΔΙ.ΠΥ.Ν .Μεσσηνίας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΤΖΔ46ΝΠΙΘ-ΒΡΜ
|
|
| contractSignedDate |
2026-02-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2582.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996673084
|
| contractingDataDetails |
| signers |
| key |
101335
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΓΕΩΡΓΑΚΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
71371
|
| value |
ΔΙΟΙΚΗΣΗ ΠΥΡΟΣΒΕΣΤΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΝΟΜΟΥ ΜΕΣΣΗΝΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ABO Deman A.B.E.E.
|
| country |
|
| vatNumber |
998381403
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|