| aaht |
1031.2090000000.0003
|
| title |
Συμφωνητικό για την προμήθεια υλικών για την κατασκευή σκιάστρων στο ΔΦ Οργάνης
|
| budget |
—
|
| endDate |
2026-06-29
|
| nutsCity |
ΚΟΜΟΤΗΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019105656
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100015996
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΕΝΕΡΓΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
7983.87
|
| contractNumber |
203223
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
02.001.2310988
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
69132
|
| socialContract |
|
| submissionDate |
2026-05-29T11:02:19.253
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019122841
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
30
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
9900.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΑΣΙΚΟ ΦΥΤΩΡΙΟ ΟΡΓΑΝΗΣ
|
| cpvs |
| 0 |
| key |
44316000-8
|
| value |
Σιδηρικά είδη
|
|
| 1 |
| key |
44164200-9
|
| value |
Σωλήνες
|
|
| 2 |
| key |
44311000-3
|
| value |
Πολύκλωνα σύρματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019105656
|
| streetNumber |
—
|
| costWithoutVAT |
7983.87
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συμφωνητικό για την «Προμήθεια υλικών για την κατασκευή σκιάστρων στο δασικό φυτώριο Οργάνης της Δ/νσης Αναδασώσεων Α.Μ.Θ. (2026-4)».
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΑΧ646Ψ844-ΩΕΡ
|
|
| contractSignedDate |
2026-05-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7983.87
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090273987
|
| contractingDataDetails |
| signers |
| key |
100073727
|
| value |
ΝΙΚΗΤΑΣ ΦΡΑΓΚΙΣΚΑΚΗΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100073750
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΝΑΔΑΣΩΣΕΩΝ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ-ΘΡΑΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
DOKAT GREEN WORKS E.E.
|
| country |
|
| vatNumber |
802954690
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|