| aaht |
1011.2020000000.0003
|
| title |
ΑΜΟΙΒΗ ΕΡΓΑΣΙΩΝ ΕΠΙΣΚΕΥΗΣ - ΣΥΝΤΗΡΗΣΗΣ ΜΗΧΑΝΗΜΑΤΩΝ ΜΧ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
Σινδος
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-06-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019318224
|
| 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 |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
1083.06
|
| contractNumber |
08/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420302001
|
|
| lastUpdateDate |
2026-06-29
|
| nutsPostalCode |
57400
|
| socialContract |
|
| submissionDate |
2026-06-29T07:44:13.56
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019325688
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
60
|
| maxBidsSubmitted |
3
|
| numberOfSections |
2
|
| totalCostWithVAT |
1342.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
50000000-5
|
| value |
Υπηρεσίες επισκευής και συντήρησης
|
|
| 1 |
| key |
50530000-9
|
| value |
Υπηρεσίες επισκευής και συντήρησης μηχανημάτων
|
|
| 2 |
| key |
50630000-0
|
| value |
Υπηρεσίες επισκευής και συντήρησης στρατιωτικών οχημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019318224
|
| streetNumber |
—
|
| costWithoutVAT |
1083.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1/ Αμοιβή εργασίας για την επισκευή – συντήρηση Φ/Τ CAT 242D3 (1.343,00€ συμπεριλαμβανομένου ΦΠΑ 24%).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Σ726-9Σ5
|
|
| contractSignedDate |
2026-06-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1083.06
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100099604
|
| value |
ΧΡΗΣΤΟΣ ΣΑΜΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
100022581
|
| value |
ΓΕΣ/723 ΤΜΧ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑRMY PARTS PARTS AΘΑΝΑΣΙΑΔΗΣ ΙΚΕ
|
| country |
|
| vatNumber |
092202972
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|