| aaht |
1011.2020000000.0003
|
| title |
ΣΥΜΒΑΣΗ 2/2026,ΣΥΜΒΑΣΗ 3/2026
|
| budget |
—
|
| endDate |
2026-06-26
|
| nutsCity |
Πολυκαστρο Κιλκίς
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019200443
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
19167.74
|
| contractNumber |
2,3
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410204001,2420302001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
61200
|
| socialContract |
|
| submissionDate |
2026-06-15T10:14:25.263
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019226725
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
6
|
| numberOfSections |
1
|
| totalCostWithVAT |
23768.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΟΛΥΚΑΣΤΡΟ
|
| cpvs |
| 0 |
| key |
42913000-9
|
| value |
Φίλτρα λαδιού
|
|
| 1 |
| key |
24951100-6
|
| value |
Λιπαντικά
|
|
| 2 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
| 3 |
| key |
31440000-2
|
| value |
Μπαταρίες
|
|
| 4 |
| key |
34350000-5
|
| value |
Ελαστικά ελαφράς και βαρέας χρήσεως
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019200443
|
| streetNumber |
—
|
| costWithoutVAT |
14490.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΓΙΑ ΤΗΝ ΕΠΙΣΚΕΥΗ- ΣΥΝΤΗΡΗΣΗ ΜΗΧΑΝΗΜΑΤΩΝ ΜΗΧΑΝΙΚΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΠΟΛΥΚΑΣΤΡΟ
|
| cpvs |
| 0 |
| key |
50530000-9
|
| value |
Υπηρεσίες επισκευής και συντήρησης μηχανημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019200443
|
| streetNumber |
—
|
| costWithoutVAT |
4677.42
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΜΟΙΒΗ ΕΠΙΣΚΕΥΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Μ1Π6-ΚΤΩ
|
|
| contractSignedDate |
2026-06-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
19167.74
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100100289
|
| value |
ΑΘΑΝΑΣΙΟΣ ΓΚΙΓΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100083301
|
| value |
ΓΕΣ/33 ΛΜΧ
|
|
| contractingMembersDataList |
| 0 |
| name |
Λεντζιος Π Μηνάς Π Ο.Ε
|
| country |
|
| vatNumber |
099979386
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ARMY PARTS ΑΘΑΝΑΣΙΑΔΗΣ ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ
|
| country |
|
| vatNumber |
092202972
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|