| aaht |
1060.2010300400.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΛΑΣΤΙΚΩΝ ΕΠΙΣΩΤΡΩΝ 6.430,29 ΕΥΡΩ
|
| budget |
—
|
| endDate |
2026-10-25
|
| nutsCity |
ΚΙΛΚΙΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019091861
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100068650
|
| value |
ΥΠΟΥΡΓΕΙΟ ΚΛΙΜΑΤΙΚΗΣ ΚΡΙΣΗΣ ΚΑΙ ΠΟΛΙΤΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
5185.72
|
| contractNumber |
4/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
61100
|
| socialContract |
|
| submissionDate |
2026-05-26T11:02:18.791
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019092375
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
6430.29
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΙΛΚΙΣ
|
| cpvs |
| 0 |
| key |
34352100-0
|
| value |
Ελαστικά επίσωτρα φορτηγών αυτοκινήτων
|
|
|
| type |
|
| currency |
|
| quantity |
22
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019091861
|
| streetNumber |
—
|
| costWithoutVAT |
5185.72
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ελαστικών επισώτρων για τα οχήματα ΠΣ 3105, ΠΣ 3513, ΠΣ 4407, ΠΣ 5422 και ΠΣ 5032 για την κάλυψη επειγουσών αναγκών των υφιστάμενων Υπηρεσιών της ΔΙ.Π.Υ.Ν. Κιλκίς
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΒΟΨ46ΝΠΙΘ-1Χ8
|
|
| contractSignedDate |
2026-05-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5185.72
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996673084
|
| contractingDataDetails |
| signers |
| key |
100076947
|
| value |
ΙΩΑΝΝΗΣ ΠΟΛΙΤΙΔΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
71359
|
| value |
ΔΙΟΙΚΗΣΗ ΠΥΡΟΣΒΕΣΤΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΝΟΜΟΥ ΚΙΛΚΙΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΥΙΟΙ ΘΕΟΦ. ΦΩΤΙΑΔΗ Ο.Ε.
|
| country |
|
| vatNumber |
081955097
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|