| aaht |
1015.E00810.0001
|
| title |
ΣΥΜΒΑΣΗ ΕΠΙΣΚΕΥΗΣ ΕΜΦΑΝΙΣΤΗΡΙΟΥ ΤΟΥ ΚΥ ΛΙΤΟΧΩΡΟΥ
|
| budget |
—
|
| endDate |
2026-08-24
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019240652
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50048
|
| value |
3Η ΔΥΠΕ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
4370
|
| contractNumber |
31745
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
32302890000001 2420304000000
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54630
|
| socialContract |
|
| submissionDate |
2026-06-25T12:26:43.207
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019311313
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
5418.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΙΤΟΧΩΡΟ
|
| cpvs |
| 0 |
| key |
50421200-4
|
| value |
Υπηρεσίες επισκευής και συντήρησης εξοπλισμού ακτινογραφίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019240652
|
| streetNumber |
—
|
| costWithoutVAT |
960
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΡΓΑΣΙΑ ΓΙΑ ΤΗΝ ΕΠΙΣΚΕΥΗ ΤΟΥ ΕΜΦΑΝΙΣΤΗΡΙΟΥ ΤΟΥ ΚΥ ΛΙΤΟΧΩΡΟΥ, ΑΡΜΟΔΙΟΤΗΤΑΣ ΤΗΣ 3ΗΣ ΥΠΕ (ΜΑΚΕΔΟΝΙΑΣ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΛΙΤΟΧΩΡΟ
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019240652
|
| streetNumber |
—
|
| costWithoutVAT |
3410
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ 5 ΚΑΣΕΤΩΝ ΓΙΑ ΤΗΝ ΕΠΙΣΚΕΥΗ ΤΟΥ ΕΜΦΑΝΙΣΤΗΡΙΟΥ ΤΟΥ ΚΥ ΛΙΤΟΧΩΡΟΥ,ΑΡΜΟΔΙΟΤΗΤΑΣ ΤΗΣ 3ΗΣ ΥΠΕ (ΜΑΚΕΔΟΝΙΑΣ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
90Η4ΟΡΕΠ-ΔΛΑ ΡΡΚΗΟΡΕΠ-Μ0Σ
|
|
| contractSignedDate |
2026-06-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4370.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999122114
|
| contractingDataDetails |
| signers |
| key |
100092538
|
| value |
ΔΗΜΗΤΡΙΟΣ ΤΣΑΛΙΚΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
74284
|
| value |
ΓΡΑΦΕΙΟ ΔΙΟΙΚΗΤΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΠ. Γ. ΠΑΠΟΥΔΗΣ & ΥΙΟΣ ΑΕ
|
| country |
|
| vatNumber |
094512503
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
| 0 |
| additionalContractType |
| key |
5
|
| value |
Τεχνικές ή λοιπές συναφείς υπηρεσίες
|
|
|
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|