| aaht |
1007.901.0003
|
| title |
ΣΥΜΒΑΣΗ-ΠΡΟΜΗΘΕΙΑ ΝΕΩΝ ΚΑΙΝΟΥΡΓΩΝ ΠΥΡΟΣΒΕΣΤΗΡΩΝ ΤΩΝ ΥΠΗΡΕΣΙΩΝ ΤΗΣ Π.Ε. ΕΒΡΟΥ.
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018754331
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5001
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ - ΘΡΑΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3690.32
|
| contractNumber |
0
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
04.0072/2410189001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
68132
|
| socialContract |
|
| submissionDate |
2026-04-02T09:07:00.019
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018759925
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
4576.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ
|
| cpvs |
| 0 |
| key |
35111400-9
|
| value |
Εξοπλισμός πυρασφάλειας
|
|
|
| type |
|
| currency |
|
| quantity |
41
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018754331
|
| streetNumber |
—
|
| costWithoutVAT |
3690.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΦΑΣΗ ΑΠΕΥΘ. ΑΝΑΘ., ποσού ΤΕΣΣΑΡΩΝ ΧΙΛΙΑΔΩΝ ΠΕΝΤΑΚΟΣΙΩΝ ΕΒΔΟΜΗΝΤΑ ΕΞΙ ευρώ (4.576,00€), σε βάρος της πίστωσης του Προϋπολογισμού εξόδων της Περιφερειακής Ενότητας Έβρου του Ειδικού Φορέα 04.0072 και ΑΛΕ 2410189001 οικ. έτους 2026, για ΠΡΟΜΗΘ. σαράντα ενός (41) ΝΕΩΝ ΠΥΡΟΣΒΕΣΤΗΡΩΝ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
94ΨΟ7ΛΒ-ΥΨ1
|
|
| contractSignedDate |
2026-04-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3690.32
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997687965
|
| contractingDataDetails |
| signers |
| key |
100084403
|
| value |
ΕΥΑΓΓΕΛΟΣ ΠΟΥΛΙΛΙΟΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
79978
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΟΥ-ΟΙΚΟΝΟΜΙΚΟΥ Π.Ε. ΕΒΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΗΛΙΑΣ ΙΟΡΔΑΝΙΔΗΣ & ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
082832685
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|