| aaht |
1007.Ε82101.0001
|
| title |
ΚΗΥ 9963-ΣΥΜΒΑΣΗ ΕΠΙΣΚΕΥΗΣ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
Πρέβεζα
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
|
|
| startDate |
2026-03-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018675750
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6253
|
| value |
ΔΗΜΟΣ ΠΡΕΒΕΖΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
189.05
|
| contractNumber |
5155
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.020.2420302002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
48100
|
| socialContract |
|
| submissionDate |
2026-03-19T11:49:20.358
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018675834
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
234.42
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΡΕΒΕΖΑΕ
|
| cpvs |
| 0 |
| key |
50110000-9
|
| value |
Υπηρεσίες επισκευής και συντήρησης μηχανοκίνητων οχημάτων και παρεπόμενου εξοπλισμού
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018675750
|
| streetNumber |
—
|
| costWithoutVAT |
85.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
(ΑΝΤΙΚΑΤΑΣΤΑΣΗ ΦΑΝΑΡΙ ΟΠΙΣΘΙΟ /
ΕΠΙΣΚΕΥΗ ΦΩΤΩΝ ΣΤΟΠ ΚΑΙ ΟΠΙΣΘΕΝ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΠΡΕΒΕΖΑ
|
| cpvs |
| 0 |
| key |
34300000-0
|
| value |
Μέρη και εξαρτήματα για αυτοκίνητα οχήματα και για τους κινητήρες τους
|
|
|
| type |
|
| currency |
|
| quantity |
12
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018675750
|
| streetNumber |
—
|
| costWithoutVAT |
103.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
(ΦΑΝΑΡΙ ΟΠΙΣΘΙΟ R-2040 ΤΕΜΑΧΙΟ 1 / ΦΑΝΑΡΙ ΟΠΙΣΘΙΟ L-2041 ΤΕΜΑΧΙΟ 1 / ΛΑΜΠΑ ΚΑΡΥΔΙ 24V 21W ΤΕΜΑΧΙΟ 6 / ΛΑΜΠΑ ΦΟΥΝΤΟΥΚΙ 24V 5W ΤΕΜΑΧΙΟ 4)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΑΔΑ: 6Μ62ΩΞΧ-ΒΘΥ
|
|
| contractSignedDate |
2026-03-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
189.05
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997861879
|
| contractingDataDetails |
| signers |
| key |
100048717
|
| value |
ΝΙΚΟΛΑΟΣ ΓΕΩΡΓΑΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
92501
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΓΡΟΤΙΚΗΣ ΑΝΑΠΤΥΞΗΣ ΠΕΡΙΒΑΛΛΟΝΤΟΣ, ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΠΡΑΣΙΝΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΡΓΥΡΗΣ ΚΩΣΤΑΝΤΙΝΟΣ
|
| country |
|
| vatNumber |
101366361
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|