| aaht |
1007.E87414.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΚΑΙΝΟΥΡΓΙΩΝ ΜΗΧΑΝΗΜΑΤΩΝ ΕΡΓΟΥ, ΟΧΗΜΑΤΩΝ ΧΑΜΗΛΩΝ ΕΚΠΟΜΠΩΝ ΚΑΙ ΣΤΑΘΜΩΝ ΦΟΡΤΙΣΗΣ-TMHMA 3
|
| budget |
—
|
| endDate |
2026-08-14
|
| nutsCity |
ΣΕΡΒΙΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-04-16
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018759589
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100048870
|
| value |
ΔΗΜΟΣ ΣΕΡΒΙΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
317741.94
|
| contractNumber |
2416
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
430.312201001
|
|
| lastUpdateDate |
2026-04-29
|
| nutsPostalCode |
50500
|
| socialContract |
|
| submissionDate |
2026-04-17T10:18:29.308
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018840611
|
| assignedContract |
|
| cancellationDate |
2026-04-29T14:33:35.517
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
120
|
| maxBidsSubmitted |
8
|
| numberOfSections |
5
|
| totalCostWithVAT |
58280.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΕΡΒΙΑ
|
| cpvs |
| 0 |
| key |
34144710-8
|
| value |
Τροχοφόροι φορτωτές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018759589
|
| streetNumber |
—
|
| costWithoutVAT |
47000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΚΑΙΝΟΥΡΓΙΟΥ ΕΛΑΣΤΙΧΟΦΟΡΟΥ ΦΟΡΤΩΤΗ ΠΛΑΓΙΑΣ ΟΛΙΣΘΗΣΗΣ ΜΕ ΚΛΕΙΣΤΗ ΚΑΜΠΙΝΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΟΡΘΗ ΕΠΑΝΑΛΗΨΗ ΜΕ ΤΗΝ ΥΠ. ΑΡΙΘ. 26SYMV018917454 ΣΥΜΒΑΣΗ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΩΑΧ46ΜΓΗ5-Φ65
|
|
| contractSignedDate |
2026-04-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
47000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099580746
|
| contractingDataDetails |
| signers |
| key |
100049119
|
| value |
ΧΡΗΣΤΟΣ ΕΛΕΥΘΕΡΙΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
100054275
|
| value |
ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΚΑΘΗΜΕΡΙΝΟΤΗΤΑΣ ΚΑΙ ΠΕΡΙΒΑΛΛΟΝΤΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΙΝΤΕΡΤΡΑΚ ΕΠΕ
|
| country |
|
| vatNumber |
095595873
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|