| aaht |
1011.2020000000.0036
|
| title |
Σύμβαση για την προμήθεια υλικών αναλίπανσης (Gun Flash)
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
Αλεξανδρούπολη
|
| nutsCode |
| key |
EL51
|
| value |
Aνατολική Μακεδονία, Θράκη
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019345057
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL51
|
| value |
Aνατολική Μακεδονία, Θράκη
|
|
|
|
| startDate |
2026-06-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019284756
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
8056.45
|
| contractNumber |
01/2006
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410989002
|
|
| lastUpdateDate |
2026-06-30
|
| nutsPostalCode |
68100
|
| socialContract |
|
| submissionDate |
2026-06-30T19:24:57.823
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019345028
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
9990.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ
|
| cpvs |
| 0 |
| key |
09211000-1
|
| value |
Λιπαντικά έλαια και λιπαντικά μέσα
|
|
|
| type |
|
| currency |
|
| quantity |
165
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019284756
|
| streetNumber |
—
|
| costWithoutVAT |
8056.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αναλώσιμων υλικών των συσκευών GUN FLASH για την αναλίπανση - συντήρηση των πυροβόλων 105 χιλ. και 120 χιλ. των αρμάτων LEO1 A5, LEO2 Α4 και LEO2 HEL του Στρατού Ξηράς.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
986Β6-ΔΚΛ
|
|
| contractSignedDate |
2026-06-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8056.45
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100096563
|
| value |
ΗΡΑΚΛΗΣ ΜΠΑΚΙΡΤΖΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100076866
|
| value |
ΓΕΣ/24 ΕΜΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
KNDS HELLAS ΜΟΝΟΠΡΟΣΩΠΗ Α.Ε.
|
| country |
|
| vatNumber |
999984390
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|