| aaht |
1007.E86101.0001
|
| title |
ΣΤΕΓΑΣΤΡΑ ΣΤΑΣΕΩΝ ΛΕΩΦΟΡΕΙΩΝ ΓΙΑ ΤΟ ΕΤΟΣ 2025
|
| budget |
—
|
| endDate |
2026-05-04
|
| nutsCity |
ΚΑΛΥΜΝΟΣ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-02-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017403513
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6133
|
| value |
ΔΗΜΟΣ ΚΑΛΥΜΝΙΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
22750
|
| contractNumber |
4844
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
90-7135.0015
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85200
|
| socialContract |
|
| submissionDate |
2026-02-27T14:47:59.158
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018553709
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
28210.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΛΥΜΝΟΣ
|
| cpvs |
| 0 |
| key |
44212321-5
|
| value |
Στέγαστρα λεωφορείων
|
|
|
| type |
|
| currency |
|
| quantity |
7
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017403513
|
| streetNumber |
—
|
| costWithoutVAT |
22750
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Tην υπ΄αριθμ. 6/2025 μελέτη των Τεχνικών Υπηρεσιών του Δήμου Καλυμνίων , με τίτλο «ΠΡΟΜΗΘΕΙΑ ΣΤΕΓΑΣΤΡΩΝ ΣΤΑΣΕΩΝ ΛΕΩΦΟΡΕΙΩΝ ΓΙΑ ΤΟ ΕΤΟΣ 2024» και προϋπολογισμό 28.210,00 ευρώ συμπεριλαμβανομένου του 24 % ΦΠΑ στον Κ.Α. 90-7135.0015 και παρακαλούμε για την έγκριση της δαπάνης και την εξασφάλιση της σχετικής πίστωσης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΛΛΠΩΕΞ-ΥΧΦ
|
|
| contractSignedDate |
2026-02-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
22750.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090001122
|
| contractingDataDetails |
| signers |
| key |
100084604
|
| value |
Ιωάννης Θεοφιλίδης - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
81328
|
| value |
ΤΕΧΝΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΟΠ ΒΙΖΙΟΝ
|
| country |
|
| vatNumber |
095735038
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|