| aaht |
1007.E81201.0001
|
| title |
Σύμβαση "Συντήρηση & επισκευή μεταφορικών μέσων & μηχανημάτων του Δ. Σερρών 2025-2026"
|
| budget |
—
|
| endDate |
2027-06-08
|
| nutsCity |
Σέρρες
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019142377
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6272
|
| value |
ΔΗΜΟΣ ΣΕΡΡΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
348500
|
| contractNumber |
21557
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.2420302006, 030.2420304018
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62122
|
| socialContract |
|
| submissionDate |
2026-06-09T10:50:08.033
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019186997
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
5
|
| numberOfSections |
9
|
| totalCostWithVAT |
39680.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Σέρρες
|
| cpvs |
| 0 |
| key |
50000000-5
|
| value |
Υπηρεσίες επισκευής και συντήρησης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019142377
|
| streetNumber |
—
|
| costWithoutVAT |
32000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση "Επισκευαστικές εργασίες σε επιβατικά αυτοκίνητα γενικά".
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
63Υ5Ω10-ΟΗΚ, ΨΦ6ΔΩ10-ΦΑ2, 98Ω9Ω10-ΚΕΧ, Ψ6Α5Ω10-Α6Η, Ρ4Ν7Ω10-ΚΒ1, ΨΗΧ5Ω10-ΖΛΓ, 9ΧΡ1Ω10-Β2Δ
|
|
| contractSignedDate |
2026-06-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
32000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997657764
|
| contractingDataDetails |
| signers |
| key |
100085098
|
| value |
ΝΙΚΟΛΑΟΣ ΦΡΥΔΑΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
92294
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΜΑΓΓΟΛΗ ΟΕ
|
| country |
|
| vatNumber |
998979289
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|