| aaht |
1031.F01175.0001
|
| title |
Προμήθεια Ολόσωμης Εξάρτησης της Petzl
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| startDate |
2026-03-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018677205
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100034350
|
| value |
ΑΝΕΞΑΡΤΗΤΟΣ ΔΙΑΧΕΙΡΙΣΤΗΣ ΜΕΤΑΦΟΡΑΣ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ ΑΔΜΗΕ ΑΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2495
|
| contractNumber |
ΔΝΕΜ/ΤΚΕΓΜ 04/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΔΝΕΜ2025/5316711/ΠΙΝ.4Β/1734
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10443
|
| socialContract |
|
| submissionDate |
2026-03-19T12:57:29.104
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018677357
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
6
|
| numberOfSections |
1
|
| totalCostWithVAT |
3093.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
35100000-5
|
| value |
Εξοπλισμός εκτάκτου ανάγκης και ασφαλείας
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018677205
|
| streetNumber |
—
|
| costWithoutVAT |
2495
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ολόσωμη εξάρτηση Volt Wind Eur Harness (ζώνη εναερίτη) Υπεύθυνος Επικοινωνίας: Παπαντωνίου Αναστάσιος τηλ.: Καταληκτική ημερομηνία συλλογής προσφορών 27/2/2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΧΠΞ465Χ18-Σ80
|
|
| contractSignedDate |
2026-03-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2495.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
09987486
|
| contractingDataDetails |
| signers |
| key |
100035178
|
| value |
ΜΙΧΑΗΛ ΧΑΤΖΗΠΑΝΟΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100034528
|
| value |
ΔΙΕΥΘΥΝΣΗ ΝΕΩΝ ΕΡΓΩΝ ΜΕΤΑΦΟΡΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
OUTDOORWAY ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.
|
| country |
|
| vatNumber |
802529870
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|