| aaht |
1007.Ε84909.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ 12.060,00€ πλέον ΦΠΑ 2.894,40(24%) ΗΤΟΙ 14.954,40€ ΓΙΑ ΤΗΝ ΑΝΑΘΕΣΗ ΤΩΝ ΕΠΙΣΚΕΥΑΣΤΙ
|
| budget |
—
|
| endDate |
2026-05-16
|
| nutsCity |
ΒΑΡΗ ΒΟΥΛΑ ΒΟΥΛΙΑΓΜΕΝΗ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-04-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6051
|
| value |
ΔΗΜΟΣ ΒΑΡΗΣ - ΒΟΥΛΑΣ - ΒΟΥΛΙΑΓΜΕΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12060
|
| contractNumber |
19511
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
0302420302023
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
16672
|
| socialContract |
|
| submissionDate |
2026-04-30T09:31:43.493
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018921111
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
17
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14954.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΑΡΗ ΒΟΥΛΑ ΒΟΥΛΙΑΓΜΕΝΗ
|
| cpvs |
| 0 |
| key |
50118200-7
|
| value |
Υπηρεσίες επισκευής βλαβών επαγγελματικών οχημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
12060
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΦΩΝΗΤΙΚΟ 12.060,00€ πλέον ΦΠΑ 2.894,40(24%) ΗΤΟΙ 14.954,40€ ΓΙΑ ΤΗΝ ΑΝΑΘΕΣΗ ΤΩΝ ΕΠΙΣΚΕΥΑΣΤΙΚΩΝ ΕΡΓΑΣΙΩΝ ΚΑΙ ΤΗΣ ΠΡΟΜΗΘΕΙΑΣ ΑΝΤΑΛΛΑΚΤΙΚΩΝ ΕΚΤΑΚΤΩΝ ΑΝΑΓΚΩΝ ΤΟΥ ΔΗΜΟΥ ΓΙΑ ΤΑ ΟΧΗΜΑΤΑ ΤΟΥ ΔΗΜΟΥ ΜΕ ΑΡΘ. ΚΥΚΛΟΦΟΡΙΑΣ ΚΗΙ 7343 & ΚΗΟ 4476
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ5ΔΟΩΨΖ-2Σ5
|
|
| contractSignedDate |
2026-04-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12060.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997573323
|
| contractingDataDetails |
| signers |
| key |
100002133
|
| value |
ΓΡΗΓΟΡΗΣ ΚΩΝΣΤΑΝΤΕΛΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82629
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΠΙΡΜΠΙΛΟΠΟΥΛΟΣ
|
| country |
|
| vatNumber |
027543319
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|