| aaht |
1007.E90029.0001
|
| title |
2026-15A.1 ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ
|
| budget |
—
|
| endDate |
2027-12-31
|
| nutsCity |
ΚΟΖΑΝΗ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-03-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018573908
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100065929
|
| value |
ΑΝΚΟ ΔΥΤΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ Α Ε ΑΝΑΠΤΥΞΙΑΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΤΟΠΙΚΗΣ ΑΥΤΟΔΙΟΙΚΗΣΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY019141770
|
| 1 |
26PAY018945145
|
| 2 |
26PAY018867214
|
| 3 |
26PAY018790900
|
| 4 |
26PAY018603322
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
15217.45
|
| contractNumber |
1495/612/67A, 612/671
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64.09 - Επισκευές & συντηρ
|
|
| lastUpdateDate |
2026-03-05
|
| nutsPostalCode |
50131
|
| socialContract |
|
| submissionDate |
2026-03-05T09:47:37.401
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018583180
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
22
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
11801.64
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΖΑΝΗ
|
| cpvs |
| 0 |
| key |
34330000-9
|
| value |
Ανταλλακτικά για οχήματα μεταφοράς αγαθών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018573908
|
| streetNumber |
—
|
| costWithoutVAT |
6872
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Aνταλλακτικά συντήρησης – επισκευής επιβατηγών αυτοκινήτων και φορτηγών μέχρι 3,5 τόνων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΚΟΖΑΝΗ
|
| cpvs |
| 0 |
| key |
50110000-9
|
| value |
Υπηρεσίες επισκευής και συντήρησης μηχανοκίνητων οχημάτων και παρεπόμενου εξοπλισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018573908
|
| streetNumber |
—
|
| costWithoutVAT |
2645.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εργασίες επισκευής επιβατηγών αυτοκινήτων και φορτηγών μέχρι 3,5 τόνων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Σ1Γ46Μ8ΨΙ-Τ7Ω
|
|
| contractSignedDate |
2026-03-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9517.45
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094144112
|
| contractingDataDetails |
| signers |
| key |
100037383
|
| value |
ΑΝΑΣΤΑΣΙΟΣ ΣΙΔΗΡΟΠΟΥΛΟΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100037366
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
Ιακωβίδης Θεοχάρης
|
| country |
|
| vatNumber |
140093210
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|