| aaht |
090.2420389002
|
| title |
Απευθείας ανάθεση παροχής υπηρεσιών με τίτλο: «Απομάκρυνση φερτών υλικών (ξύλα, καλάμια, χώματα κλπ)
|
| budget |
—
|
| endDate |
2026-05-18
|
| nutsCity |
ΜΥΡΙΝΑ
|
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018682468
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6174
|
| value |
ΔΗΜΟΣ ΛΗΜΝΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12500
|
| contractNumber |
3986
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
1007.Ε.85501.0001
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81400
|
| socialContract |
|
| submissionDate |
2026-03-27T13:02:44.194
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018723239
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
50
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14625.0
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΜΥΡΙΝΑ
|
| cpvs |
| 0 |
| key |
42995200-9
|
| value |
Μηχανές καθαρισμού ακτών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018682468
|
| streetNumber |
—
|
| costWithoutVAT |
12500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Απομάκρυνση φερτών υλικών ( ξύλα , καλάμια ,χώματα κλπ) από τις παραλίες των Δ.Ε του Δήμου , που μεταφέρθηκαν από τις έντονες βροχοπτώσεις
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
26REQ0186838252
|
|
| contractSignedDate |
2026-03-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12500.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800189144
|
| contractingDataDetails |
| signers |
| key |
100084253
|
| value |
ΕΛΕΟΝΩΡΑ ΓΕΩΡΓΑ - Δήμαρχος
|
|
| unitsOperator |
| key |
89436
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΠΟΙΟΤΗΤΑΣ ΖΩΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΚΑΜΠΟΥΡΑ ΑΝΝΑ
|
| country |
|
| vatNumber |
301408351
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|