| aaht |
1011.2020000000.0012
|
| title |
προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων, εκτιμώμενης αξίας 5.000,00 €
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΜΕΓΙΣΤΗ
|
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
|
|
| startDate |
2026-06-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| 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 |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
4273.5
|
| contractNumber |
7
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
Ψ6ΙΧ6-ΞΑ3
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85111
|
| socialContract |
|
| submissionDate |
2026-06-30T14:51:05.622
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019343625
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5000.0
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΜΕΓΙΣΤΗ
|
| cpvs |
| 0 |
| key |
42122130-0
|
| value |
Αντλίες νερού
|
|
|
| type |
|
| currency |
|
| quantity |
101
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
4273.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ανάθεση στον οικονομικό φορέα με την επωνυμία «ΟΙΚΟΝΟΜΟΥ ΠΑΝΑΓΙΩΤΗΣ ΚΑΙ ΣΙΑ Ο.Ε» και Α.Φ.Μ.: 084091470 - Δ.Ο.Υ.: ΡΟΔΟΥ για την προμήθεια ειδών συντήρησης και επισκευής εγκαταστάσεων, εκτιμώμενης αξίας 5.000,00 € (πέντε χιλιάδες ευρώ).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ6ΙΧ6-ΞΑ3
|
|
| contractSignedDate |
2026-06-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4273.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100104482
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΜΠΑΧΑΡΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100061151
|
| value |
ΓΕΣ/ΔΑΝ ΜΕΓΙΣΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΟΙΚΟΝΟΜΟΥ ΠΑΝΑΓΙΩΤΗΣ ΚΑΙ ΣΙΑ Ο.Ε
|
| country |
|
| vatNumber |
084091470
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|