| aaht |
1011.2020000000.0035
|
| title |
Προμήθεια Αναλωσίμων Ανταλλακτικών και Χημικών Υλικών και Αεραφρού για Συντήρηση Αρμάτων LEO 2A4
|
| budget |
—
|
| endDate |
2026-05-25
|
| nutsCity |
ΚΟΜΟΤΗΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018919162
|
| 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 |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
17087.9
|
| contractNumber |
01/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410204001, 2410989002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
69100
|
| socialContract |
|
| submissionDate |
2026-05-25T11:05:36.715
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019082037
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
21189.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
34312500-2
|
| value |
Στεγανοποιητικά παρεμβύσματα
|
|
|
| type |
|
| currency |
|
| quantity |
170
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018919162
|
| streetNumber |
—
|
| costWithoutVAT |
1470.97
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Αναλωσίμων Ανταλλακτικών για Συντήρηση Αρμάτων LEO 2A4
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
24000000-4
|
| value |
Χημικά προϊόντα
|
|
|
| type |
|
| currency |
|
| quantity |
255
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018919162
|
| streetNumber |
—
|
| costWithoutVAT |
15616.93
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Χημικών Υλικών Αεραφρού για Συντήρηση Αρμάτων LEO 2A4
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6T286-IYM
|
|
| contractSignedDate |
2026-05-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
17087.9
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100091836
|
| value |
ΒΑΣΙΛΕΙΟΣ ΠΟΛΙΤΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100083328
|
| value |
ΓΕΣ/211 ΕΜΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
KNDS HELLAS ΜΟΝΟΠΡΟΣΩΠΗ Α.Ε
|
| country |
|
| vatNumber |
999984390
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|