| aaht |
1011.2030000000.0034
|
| title |
2η ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ ΝΣ/ΔΤ/4900 της υπ’ αριθ. 24/25 από 20/01/26 Συμφωνίας Πλαίσιο ΚΕΦΝ/1330
|
| budget |
—
|
| endDate |
2026-11-22
|
| nutsCity |
ΠΑΛΟΥΚΙΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
|
|
| startDate |
2026-05-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019052385
|
| 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 |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
76125
|
| contractNumber |
2η ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ ΝΣ/ΔΤ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0862
|
|
| lastUpdateDate |
2026-06-05
|
| nutsPostalCode |
18900
|
| socialContract |
|
| submissionDate |
2026-05-25T11:06:24.324
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019082060
|
| assignedContract |
|
| cancellationDate |
2026-06-05T10:32:36.486
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
45
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
76125.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΣΑΛΑΜΙΝΑ
|
| cpvs |
| 0 |
| key |
50640000-3
|
| value |
Υπηρεσίες επισκευής και συντήρησης πολεμικών πλοίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019052385
|
| streetNumber |
—
|
| costWithoutVAT |
76125
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εκτέλεση εργασιών επισκευής κύριου μειωτήρα ZF 15570U επ' ωφελεία Πολεμικού Πλοίου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΔΙΟΡΘΩΣΗ ΑΑΗΤ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΜΘ56-Κ04
|
|
| contractSignedDate |
2026-05-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
76125.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100090596
|
| value |
ΣΠΥΡΙΔΩΝ ΜΑΝΤΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
73320
|
| value |
ΓΕΝ/ΝΑΥΣΤΑΘΜΟΣ ΣΑΛΑΜΙΝΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΡΙΕΞΠΟ ΜΗΧΑΝΟΛΟΓΙΚΑ Α.Ε
|
| country |
|
| vatNumber |
094114040
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|