| aaht |
1007.Ε80202.0001
|
| title |
Προμήθεια μηχανημάτων συντήρησης χώρων πρασίνου Δ.Ε. Καλαμπακίου
|
| budget |
—
|
| endDate |
2026-11-06
|
| nutsCity |
ΚΑΛΑΜΠΑΚΙ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018960521
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6080
|
| value |
ΔΗΜΟΣ ΔΟΞΑΤΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
4640
|
| contractNumber |
8192
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
035.3120189020
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
66031
|
| socialContract |
|
| submissionDate |
2026-05-07T09:54:52.189
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018960965
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5704.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΛΑΜΠΑΚΙ
|
| cpvs |
| 0 |
| key |
16160000-4
|
| value |
Διάφορα είδη εξοπλισμού κηπουρικής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018960521
|
| streetNumber |
—
|
| costWithoutVAT |
4600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια μηχανημάτων συντήρησης χώρων πρασίνου και συγκεκριμένα χλοοκοπτικών πεζού χειριστή, χορτοκοπτικών μηχανημάτων, αλυσοπρίονων και συναφούς εξοπλισμού, για την κάλυψη των αναγκών της Δημοτικής Ενότητας Καλαμπακίου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΚΚ8Ω95-ΩΜ2
|
|
| contractSignedDate |
2026-05-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4600.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997784913
|
| contractingDataDetails |
| signers |
| key |
100084270
|
| value |
ΓΕΩΡΓΙΟΣ ΒΟΓΙΑΤΖΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
80774
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΡΙΜΗΣ ΚΩΝΣΤΑΝΤΙΝΟΣ Ο.Ε.
|
| country |
|
| vatNumber |
801999648
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|