| aaht |
1011.2040000000.0014
|
| title |
Προμήθεια Υλικών και Παροχή Υπηρεσιών Επισκευής Οχήματος με ΠΑ 11094 για Ανάγκες 123 ΣΤΕ
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
ΔΕΚΕΛΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018873422
|
| 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 |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2966
|
| contractNumber |
59/26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410204001, 2420302001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13671
|
| socialContract |
|
| submissionDate |
2026-04-24T13:13:24.959
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018887891
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3677.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΕΚΕΛΕΙΑ
|
| cpvs |
| 0 |
| key |
34312000-7
|
| value |
Μέρη κινητήρων
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018873422
|
| streetNumber |
—
|
| costWithoutVAT |
2166
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΕΡΟΦΟΥΣΚΕΣ ΔΙΑΦΟΡΙΚΟΥ ΕΑ 2 ΣΕΤ ΙΜΑΝΤΕΣ ΚΙΝΗΤΗΡΑ ΕΑ1 ΗΛΕΚΤΡΙΚΟ ΜΠΕΚ ΕΑ1 MUDULE ΕΑ 1 ΦΙΛΤΡΟ ΠΕΤΡΕΛΑΙΟΥ ΕΑ 2
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΔΕΚΕΛΕΙΑ
|
| cpvs |
| 0 |
| key |
50113100-1
|
| value |
Υπηρεσίες επισκευής λεωφορείων
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018873422
|
| streetNumber |
—
|
| costWithoutVAT |
800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΡΓΑΣΙΕΣ ΕΠΙΣΚΕΥΗΣ ΟΧΗΜΑΤΟΣ ΑΝΤΙΚΑΤΑΣΤΑΣΗ ΑΕΡΟΦΟΥΚΕΣ ΠΙΣΩ ΑΝΤΙΚΑΤΑΣΤΑΣΗ ΣΕΤ ΙΜΑΝΤΕΣ ΚΙΝΗΤΗΡΑ ΕΛΕΓΧΟΣ-ΜΕΡΙΚΗ ΕΠΙΣΚΕΥΗ ΗΛΕΚΤΡΙΚΟΥ ΣΥΣΤΗΜΑΤΟΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΔΡ46-ΓΟΡ, ΨΔΖΤ6-Β7Φ
|
|
| contractSignedDate |
2026-04-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2966.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100090645
|
| value |
ΜΑΡΓΑΡΙΤΗΣ ΜΟΥΜΟΥΡΗΣ - Επιτελάρχης
|
|
| unitsOperator |
| key |
100101219
|
| value |
ΔΑΕ/ΔΟΥ Α/Β ΔΕΚΕΛΕΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΣΚΑΛΙΔΗ Ο Ε
|
| country |
|
| vatNumber |
998314661
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|