| aaht |
1007.Ε81401.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΜΕ ΑΡΙΘΜ ΠΡΩΤ.17676/21-06-2023 Νο ΣΥΜΒΑΣΗΣ 94 ΠΡΟΜΗΘΕΙΑΣ ΚΑΙ ΕΠΙΣΚΕΥΗΣ ΕΛΑΣΤΙΚΩ
|
| budget |
—
|
| endDate |
2026-06-20
|
| nutsCity |
ΚΟΖΑΝΗ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6154
|
| value |
ΔΗΜΟΣ ΚΟΖΑΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
255847.42
|
| contractNumber |
36
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0611
|
|
| lastUpdateDate |
2026-05-14
|
| nutsPostalCode |
50132
|
| socialContract |
|
| submissionDate |
2026-03-10T09:32:58.96
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018081179
|
| referenceNumber |
26SYMV018610005
|
| assignedContract |
|
| cancellationDate |
2026-05-14T14:17:52.448
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
4
|
| maxBidsSubmitted |
0
|
| numberOfSections |
65
|
| totalCostWithVAT |
24966.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΖΑΝΗ
|
| cpvs |
| 0 |
| key |
50110000-9
|
| value |
Υπηρεσίες επισκευής και συντήρησης μηχανοκίνητων οχημάτων και παρεπόμενου εξοπλισμού
|
|
| 1 |
| key |
34351100-3
|
| value |
Ελαστικά επίσωτρα αυτοκινήτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
20133.87
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑΣ ΚΑΙ ΕΠΙΣΚΕΥΗΣ ΕΛΑΣΤΙΚΩΝ ΕΠΙΣΩΤΡΩΝ ΟΧΗΜΑΤΩΝ ΚΑΙ ΜΗΧΑΝΗΜΑΤΩΝ ΕΡΓΟΥ ΔΗΜΟΥ ΚΟΖΑΝΗΣ ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΑΔΑΜ.23SYMV012953597
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ ΗΜΕΡΟΜΗΝΙΑ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ε6ΠΩΛΠ-Π9Γ
|
|
| contractSignedDate |
2026-03-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
20133.87
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997769577
|
| contractingDataDetails |
| signers |
| key |
100085375
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΚΟΥΡΟΥ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
81188
|
| value |
ΔΗΜΟΣ ΚΟΖΑΝΗΣ ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΡΕΤΣΟΣ ΕΛΑΣΤΙΚΑ ΑΕ
|
| country |
|
| vatNumber |
801979778
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|