| aaht |
1007.E84102.0001
|
| title |
Δαπάνες τοποθέτησης και απεγκατάστασης εξοπλισμού και καθαρισμός παραλιών Δήμου Άργους - Μυκηνών
|
| budget |
—
|
| endDate |
2026-11-19
|
| nutsCity |
ΑΡΓΟΣ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2026-05-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019038939
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6042
|
| value |
ΔΗΜΟΣ ΑΡΓΟΥΣ - ΜΥΚΗΝΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
29947
|
| contractNumber |
1525
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
090.2420989063
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
21200
|
| socialContract |
|
| submissionDate |
2026-05-19T08:30:31.031
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019039133
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
36762.94
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΓΟΣ
|
| cpvs |
| 0 |
| key |
50800000-3
|
| value |
Διάφορες υπηρεσίες επισκευής και συντήρησης
|
|
|
| type |
|
| currency |
|
| quantity |
219
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019038939
|
| streetNumber |
—
|
| costWithoutVAT |
12157.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μεταφορά, τοποθέτηση, στήριξη, απεγκατάσταση ομπρελών παραλίας, αποδυτηρίων παραλίας και αποδυτηρίων ΑΜΕΑ και ξύλινων διαδρόμων.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΡΓΟΣ
|
| cpvs |
| 0 |
| key |
34134200-7
|
| value |
Φορτηγά με ανατρεπόμενη καρότσα
|
|
|
| type |
|
| currency |
|
| quantity |
164
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019038939
|
| streetNumber |
—
|
| costWithoutVAT |
6575.58
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ανατρεπόμενο φορτηγό
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΑΡΓΟΣ
|
| cpvs |
| 0 |
| key |
43262100-8
|
| value |
Αυτοκινούμενοι εκσκαφείς
|
|
|
| type |
|
| currency |
|
| quantity |
138
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019038939
|
| streetNumber |
—
|
| costWithoutVAT |
5533.11
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εκσκαφέας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΑΡΓΟΣ
|
| cpvs |
| 0 |
| key |
43250000-0
|
| value |
Αυτοκινούμενοι πτυοφόροι φορτωτές πρόσθιας φόρτωσης
|
|
|
| type |
|
| currency |
|
| quantity |
151
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019038939
|
| streetNumber |
—
|
| costWithoutVAT |
5381.64
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Φορτωτής
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ2ΒΓΩΨΔ-5Ξ0
|
|
| contractSignedDate |
2026-05-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29647.53
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998177895
|
| contractingDataDetails |
| signers |
| key |
100084440
|
| value |
ΙΩΑΝΝΗΣ ΜΑΛΤΕΖΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100023199
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΠΑΝΟΣ ΧΡΗΣΤΟΣ
|
| country |
|
| vatNumber |
114943606
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|