| aaht |
1060-201-1100100-0001
|
| title |
ΣΥΜΒΑΣΗ (ΑΡΝΑΚΗΣ ΧΡΗΣΤΟΣ) ΥΛΙΚΩΝ ΓΙΑ ΤΑ Π.Σ ΟΧΗΜΑΤΑ ΤΗΣ ΔΙ.Π.Υ.Ν ΛΕΣΒΟΥ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΜΥΤΙΛΗΝΗ
|
| nutsCode |
| key |
EL5
|
| value |
ΒΟΡΕΙΑ ΕΛΛΑΔΑ
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL5
|
| value |
ΒΟΡΕΙΑ ΕΛΛΑΔΑ
|
|
|
|
| startDate |
2026-03-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – 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 |
7901.43
|
| contractNumber |
05/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81100
|
| socialContract |
|
| submissionDate |
2026-03-06T12:52:51.876
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018595989
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
9244.67
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΜΥΤΙΛΗΝΗ
|
| cpvs |
| 0 |
| key |
50112100-4
|
| value |
Υπηρεσίες επισκευής αυτοκινήτων
|
|
|
| type |
|
| currency |
|
| quantity |
24
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
7901.43
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ποσού 9.244,67 € (συμπεριλαμβανομένου Φ.Π.Α.), για τη πληρωμή δαπάνης για την προμήθεια υλικών για την επισκευή των Π.Σ 3975-3944-3095-4213-3099-3095-4213-3099-1892-1288-1892 οχημάτων της ΔΙ.Π.Υ.Ν. Λέσβου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
961Κ46ΝΠΙΘ-ΓΟΦ
|
|
| contractSignedDate |
2026-03-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7901.43
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996673084
|
| contractingDataDetails |
| signers |
| key |
100074371
|
| value |
ΓΡΗΓΟΡΙΟΣ ΠΕΤΡΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
71381
|
| value |
ΔΙΟΙΚΗΣΗ ΠΥΡΟΣΒΕΣΤΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΝΟΜΟΥ ΛΕΣΒΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΡΝΑΚΗΣ ΧΡΗΣΤΟΣ
|
| country |
|
| vatNumber |
052160830
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|