| aaht |
1011.2040000000.0013
|
| title |
Ιδιωτικό Συμφωνητικό για Εκτέλεση Εργασίας Καθαρισμού Δεξαμενής Αποθήκευσης Καυσίμου, 22.900,00€
|
| budget |
—
|
| endDate |
2026-07-09
|
| nutsCity |
Λάρισα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019298544
|
| commitmentNo |
—
|
| contractType |
| key |
14
|
| value |
Τεχνικές ή λοιπές συναφείς υπηρεσίες
|
|
| 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 |
|
| awardProcedure |
—
|
| contractBudget |
22900
|
| contractNumber |
55/26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
4940289899
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41336
|
| socialContract |
|
| submissionDate |
2026-07-06T10:14:40.407
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019382566
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
15
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
22900.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
Καβάλα
|
| cpvs |
| 0 |
| key |
90913200-2
|
| value |
Υπηρεσία καθαρισμού δεξαμενών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019298544
|
| streetNumber |
—
|
| costWithoutVAT |
22900
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εκτέλεση εργασίας καθαρισμού-συντήρησης δεξαμενής αποθήκευσης καυσίμου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΕΥΣ6–Π49
|
|
| contractSignedDate |
2026-06-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
22900.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100102133
|
| value |
ΓΕΩΡΓΙΟΣ ΠΕΤΡΟΥ - Επιτελάρχης
|
|
| unitsOperator |
| key |
100001994
|
| value |
ΓΕΑ/ΑΤΑ/110ΠΜ/ΔΟΥ Α/Β ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΕΤΑΛ - ΑΞΩΝ Α.Ε.
|
| country |
|
| vatNumber |
094175739
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|