| aaht |
1007.908.0001
|
| title |
ΤΜΗΜΑ 13-18 Προμήθειας μπαταρίες για Μηχανήματα Έργου και Φορτηγά και για οχήματα
|
| budget |
—
|
| endDate |
2026-07-09
|
| nutsCity |
λαμια
|
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
|
| startDate |
2026-04-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016522428
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5013
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
True
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5271.91
|
| contractNumber |
108360
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0861,1321
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
35131
|
| socialContract |
|
| submissionDate |
2026-04-27T10:26:14.55
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016625021
|
| referenceNumber |
26SYMV018893118
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
6537.17
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
λαμια
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016522428
|
| streetNumber |
—
|
| costWithoutVAT |
4714.34
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
τμήμα 13 [Προμήθεια μπαταρίες για Μηχανήματα Έργου και Φορτηγά]
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
λαμια
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016522428
|
| streetNumber |
—
|
| costWithoutVAT |
557.57
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
τμήμα 18 [Προμήθεια μπαταριών για Επιβατικά οχήματα]
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ5ΤΦ7ΛΗ-ΝΡΡ
|
|
| contractSignedDate |
2026-04-24
|
| decisionRelatedAda |
9Κ0Ξ7ΛΗ-1ΛΕ
|
| totalCostWithoutVAT |
5271.91
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997947718
|
| contractingDataDetails |
| signers |
| key |
100049273
|
| value |
ΦΑΝΗΣ ΣΠΑΝΟΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100086780
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΥΑΓΓΕΛΟΣ Ι ΚΑΙ Γ Ο.Ε
|
| country |
|
| vatNumber |
998891359
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ΕΥΑΓΓΕΛΟΣ Ι ΚΑΙ Γ Ο.Ε.»
|
| country |
|
| vatNumber |
998891359
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|