| aaht |
1903.0000000000.0001
|
| title |
Μικτή σύμβαση προμήθεια ελαστικών επισώτρων και χιονοκουβερτών και παρεπόμενων εργασιών
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018625075
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50201
|
| value |
ΑΠΟΚΕΝΤΡΩΜΕΝΗ ΔΙΟΙΚΗΣΗ ΗΠΕΙΡΟΥ - ΔΥΤΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019224212
|
| 1 |
26PAY019169277
|
| 2 |
26PAY019138951
|
| 3 |
26PAY019028355
|
| 4 |
26PAY018890394
|
| 5 |
26PAY018890390
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3927.43
|
| contractNumber |
8598
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410204001-2420302001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45445
|
| socialContract |
|
| submissionDate |
2026-03-13T12:25:25.462
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018640362
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4870.01
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ
|
| cpvs |
| 0 |
| key |
34351100-3
|
| value |
Ελαστικά επίσωτρα αυτοκινήτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018625075
|
| streetNumber |
—
|
| costWithoutVAT |
3709.69
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ελαστικών επισώτρων και χιονοκουβερτών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ
|
| cpvs |
| 0 |
| key |
50112200-5
|
| value |
Υπηρεσίες συντήρησης αυτοκινήτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018625075
|
| streetNumber |
—
|
| costWithoutVAT |
217.74
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αμοιβές εργασιών τοποθέτησης, επισκευής
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
-
|
|
| contractSignedDate |
2026-03-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3927.43
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997908860
|
| contractingDataDetails |
| signers |
| key |
107632
|
| value |
ΔΗΜΗΤΡΙΟΣ ΓΑΖΗΣ - Αναπληρωτής Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
76535
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΤΑΥΡΑΚΗΣ ΑΕ
|
| country |
|
| vatNumber |
997435694
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|