| aaht |
1011.2010000000.0002
|
| title |
ΕΝΟΙΚΙΑΣΗ ΜΗΧΑΝΗΜΑΤΩΝ
|
| budget |
—
|
| endDate |
2027-04-09
|
| nutsCity |
ΧΑΝΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2024-04-09
|
| authorEmail |
TM.PROM@NAMFI.GR
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014508487
|
| 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 |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
24000
|
| contractNumber |
10/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
2102/ΠΒΚ
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
73100
|
| socialContract |
|
| submissionDate |
2026-06-08T09:50:26.298
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018547617
|
| referenceNumber |
26SYMV019172418
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
27000.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΧΑΝΙΑ
|
| cpvs |
| 0 |
| key |
42414410-8
|
| value |
Γερανοί για φορτηγά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014508487
|
| streetNumber |
—
|
| costWithoutVAT |
27000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ενοικίαση/ Χρήση Μηχανηµάτων για συντήρηση και υποστήριξη εργασιών σε κτήρια και υποδοµές ΠΒΚ (Γερανοφόρο, Ηµιφορτηγό, Μίνι εκσκαφέας, Μίνι φορτωτής, Φορτωτής, Φορτηγό)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
24REQ014212769
|
|
| contractSignedDate |
2024-04-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
27000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100062556
|
| value |
Αλεξάνδρα Παππά - Διευθυντής Κλάδου
|
|
| unitsOperator |
| key |
100026156
|
| value |
ΓΕΕΘΑ/ΠΕΔΙΟ ΒΟΛΗΣ ΚΡΗΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΑΡΡΗΣ ΠΑΝΑΓΙΩΤΗΣ ΚΑΙ ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
800377898
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|