| aaht |
1007.Ε87102.0001
|
| title |
Τακτική Συντήρηση Οχημάτων 2024
|
| budget |
—
|
| endDate |
2026-02-04
|
| nutsCity |
ΠΕΖΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-02-05
|
| authorEmail |
korsavas@yahoo.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016155785
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6047
|
| value |
ΔΗΜΟΣ ΑΡΧΑΝΩΝ - ΑΣΤΕΡΟΥΣΙΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY019211744
|
| 1 |
26PAY018695412
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
16999.56
|
| contractNumber |
2290
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
20-6263.019 , 30-6263.027
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
70100
|
| socialContract |
|
| submissionDate |
2026-02-26T12:37:22.708
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016258388
|
| referenceNumber |
26SYMV018543286
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
7
|
| totalCostWithVAT |
21079.45
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΖΑ
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016155785
|
| streetNumber |
—
|
| costWithoutVAT |
16999.56
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η παρούσα μελέτη αφορά τη Προμήθεια ανταλλακτικών για την τακτική συντήρηση του συνόλου των οχημάτων και μηχανημάτων έργου του Δήμου Αρχανών Αστερουσίων για το έτος 2024 από εξειδικευμένα συνεργεία.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6858ΩΨΜ-7ΨΟ , 6ΤΜΘΩΨΜ-9Τ1
|
|
| contractSignedDate |
2025-02-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
16999.56
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997579303
|
| contractingDataDetails |
| signers |
| key |
100002047
|
| value |
ΕΜΜΑΝΟΥΗΛ ΚΟΚΟΣΑΛΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100013527
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
Β. ΑΜΠΑΤΖΟΓΛΟΥ - Δ. ΜΠΟΓΙΑΤΖΗΣ Ο.Ε.
|
| country |
|
| vatNumber |
800759317
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|