| aaht |
1007.E84913.0001
|
| title |
ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ με τίτλο: «ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΟΧΗΜΑΤΩΝ ΚΑΙ ΜΗΧΑΝΗΜΑΤΩΝ ΤΟΥ ΔΗΜΟΥ ΟΜΑΔΑ 2
|
| budget |
—
|
| endDate |
2026-07-16
|
| nutsCity |
ΩΡΩΠΟΣ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-06-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019291655
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6324
|
| value |
ΔΗΜΟΣ ΩΡΩΠΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
51000
|
| contractNumber |
14594
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
035.2410107001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19015
|
| socialContract |
|
| submissionDate |
2026-06-26T13:33:14.58
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019322354
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
20
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
63045.34
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΩΡΩΠΟΣ
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
| 1 |
| key |
50110000-9
|
| value |
Υπηρεσίες επισκευής και συντήρησης μηχανοκίνητων οχημάτων και παρεπόμενου εξοπλισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019291655
|
| streetNumber |
—
|
| costWithoutVAT |
50843.02
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Να ανατεθούν οι επισκευές των οχημάτων-μηχανημάτων του Δήμου Ωρωπού λόγω χαμηλότερης τιμής και επειδή έχουν προσκομισθεί τα επικαιροποιημένα δικαιολογητικά και είναι σωστά.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
907ΟΩ0Π-40Α
|
|
| contractSignedDate |
2026-06-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
50843.02
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997690908
|
| contractingDataDetails |
| signers |
| key |
100048770
|
| value |
ΓΕΩΡΓΙΟΣ ΓΙΑΣΗΜΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100001422
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
HATKAR SERVICE A.E
|
| country |
|
| vatNumber |
094222063
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|