| aaht |
1011.2040000000.0023
|
| title |
REPAIR ORDER 25E156
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΕΛΕΥΣΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-02-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018525467
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10587.5
|
| contractNumber |
25E156
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420304001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19200
|
| socialContract |
|
| submissionDate |
2026-03-30T21:03:32.865
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018736705
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
10587.7
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
50211200-9
|
| value |
Υπηρεσίες επισκευής αεροσκαφών
|
|
|
| type |
|
| currency |
| key |
USD
|
| value |
Δολάριο ΗΠΑ
|
|
| quantity |
7
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018525467
|
| streetNumber |
—
|
| costWithoutVAT |
10587.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
DISTRIBUTOR LRU20 (P/N: 10-88450-1)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΤΕΑ6-Τ2Ο
|
|
| contractSignedDate |
2026-02-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10587.7
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100099614
|
| value |
ΔΗΜΗΤΡΙΟΣ ΟΙΚΟΝΟΜΟΠΟΥΛΟΣ - Προϊστάμενος Γραφείου
|
|
| unitsOperator |
| key |
100052160
|
| value |
ΓΕΑ/ΓΡΑΦΕΙΟ ΑΕΡΟΠΟΡΙΚΟΥ ΑΚΟΛΟΥΘΟΥ ΟΥΑΣΙΓΚΤΟΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
S&T AIRCRAFT ACCESSORIES, INC
|
| country |
| key |
US
|
| value |
Ηνωμένες Πολιτείες Αμερικής
|
|
| vatNumber |
111111
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|