| aaht |
1007.E87301.0001
|
| title |
ΣΥΜΒΑΣΗ για την Προμήθεια με τίτλο: «ΠΡΟΜΗΘΕΙΑ ΦΥΤΟΠΡΟΣΤΑΤΕΥΤΙΚΩΝ ΠΡΟΪΟΝΤΩΝ ΚΑΙ ΦΥΣΙΚΩΝ ΕΧΘΡΩΝ» ΟΜ
|
| budget |
—
|
| endDate |
2027-06-03
|
| nutsCity |
ΡΕΘΥΜΝΟ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019135260
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6263
|
| value |
ΔΗΜΟΣ ΡΕΘΥΜΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
8849.55
|
| contractNumber |
18913
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
035.2410113-002
|
|
| lastUpdateDate |
2026-06-04
|
| nutsPostalCode |
74100
|
| socialContract |
|
| submissionDate |
2026-06-04T13:56:38.922
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019158103
|
| assignedContract |
|
| cancellationDate |
2026-06-04T14:37:02.668
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
1
|
| maxBidsSubmitted |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
3000.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΡΕΘΥΜΝΟ
|
| cpvs |
| 0 |
| key |
03325000-3
|
| value |
Μικρά ζώα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019135260
|
| streetNumber |
—
|
| costWithoutVAT |
2654.87
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Απόφαση Ανάθεσης Προμήθειας με τίτλο: «ΠΡΟΜΗΘΕΙΑ ΦΥΤΟΠΡΟΣΤΑΤΕΥΤΙΚΩΝ ΠΡΟΪΟΝΤΩΝ ΚΑΙ ΦΥΣΙΚΩΝ ΕΧΘΡΩΝ» ΟΜΑΔΑ Β: ΦΥΣΙΚΟΙ ΕΧΘΡΟΙ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΕΚ ΠΑΡΑΔΡΟΜΗΣ ΛΑΘΟΣ ΣΤΟ ΕΠΩΝΥΜΟ ΤΟΥ ΑΝΑΔΟΧΟΥ ΣΤΟ ΤΕΛΟΣ ΤΗΣ ΣΥΜΒΑΣΗΣ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΨ4ΞΩ1Ψ-Τ0Α
|
|
| contractSignedDate |
2026-06-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2654.87
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997820861
|
| contractingDataDetails |
| signers |
| key |
100054110
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΑΧΝΙΔΑΚΗΣ - Αντιπρόεδρος
|
|
| unitsOperator |
| key |
86373
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ, ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΩΝ ΚΑΙ ΑΠΟΘΕΜΑΤΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
BIO INSECTA ΙΚΕ
|
| country |
|
| vatNumber |
999259500
|
| greekVatNumber |
True
|
|
| 1 |
| name |
ΦΡΑΓΚΟΥΛΗΣ ΓΕΩΡΓΙΟΣ
|
| country |
|
| vatNumber |
047609586
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|