| aaht |
1031.2090000000.0002
|
| title |
ΣΥΜΒΑΣΗ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΚΑΡΠΕΝΗΣΙ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-06-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019104885
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100015996
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΕΝΕΡΓΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
895.16
|
| contractNumber |
2
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410207001
|
|
| lastUpdateDate |
2026-06-02
|
| nutsPostalCode |
36100
|
| socialContract |
|
| submissionDate |
2026-06-02T09:43:41.691
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019130857
|
| assignedContract |
|
| cancellationDate |
2026-06-02T09:57:49.754
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
1110.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΡΠΕΝΗΣΙ
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
15
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019104885
|
| streetNumber |
—
|
| costWithoutVAT |
637.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑΚΤΙΚΩΝ ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΚΑΡΠΕΝΗΣΙ
|
| cpvs |
| 0 |
| key |
50313100-3
|
| value |
Υπηρεσίες επισκευής φωτοαντιγραφικών μηχανημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019104885
|
| streetNumber |
—
|
| costWithoutVAT |
258.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΕΡΓΑΣΙΑ ΕΠΙΣΚΕΥΗΣ ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΟΓΩ ΗΜΕΡΟΜΗΝΙΑΣ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΤΒΓ4653Π8-ΖΟΣ
|
|
| contractSignedDate |
2026-06-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
895.16
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090273987
|
| contractingDataDetails |
| signers |
| key |
100073758
|
| value |
ΖΩΗ ΦΤΙΚΑ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100074074
|
| value |
ΔΑΣΑΡΧΕΙΟ ΚΑΡΠΕΝΗΣΙΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΑΛΑΝΗΣ Σ & ΧΑΛΙΚΙΑΣ Δ. ΟΕ
|
| country |
|
| vatNumber |
802514912
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|