| aaht |
1007.E80708.0001
|
| title |
Τροποποίηση της αξίας των Ομάδων 1-2-3 της σύμβασης προμήθειας ανταλλακτικών, αναλωσίμων 800/23 μελ.
|
| budget |
—
|
| endDate |
2026-10-12
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-07-08
|
| authorEmail |
promithies@kordelio-evosmos.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013540260
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6157
|
| value |
ΔΗΜΟΣ ΚΟΡΔΕΛΙΟΥ - ΕΥΟΣΜΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
454438
|
| contractNumber |
33825
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
01, 02, 04, 25, 07, 2112 2119
|
|
| lastUpdateDate |
2026-07-09
|
| nutsPostalCode |
56224
|
| socialContract |
|
| submissionDate |
2026-07-08T13:50:42.337
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV013575470
|
| referenceNumber |
26SYMV019405770
|
| assignedContract |
|
| cancellationDate |
2026-07-09T14:37:03.151
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
3
|
| maxBidsSubmitted |
2
|
| numberOfSections |
6
|
| totalCostWithVAT |
552462.59
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
34321100-4
|
| value |
Άξονες τροχών
|
|
|
| type |
|
| currency |
|
| quantity |
90
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013540260
|
| streetNumber |
—
|
| costWithoutVAT |
17220
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΤΙΟΛΙΣΘΗΤΙΚΕΣ ΑΛΥΣΙΔΕΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
890
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013540260
|
| streetNumber |
—
|
| costWithoutVAT |
428314.35
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΙΑΦΟΡΑ ΑΝΤΑΛΛΑΚΤΙΚΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΑΚΥΡΩΣΗ ΛΟΓΩ ΝΕΟΥ ΝΟΜΟΘΕΤΙΚΟΥ ΠΛΑΙΣΙΟΥ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
ΨΘΔΓΩΛΒ-925
|
| number2 |
ΨΘΔΓΩΛΒ-925
|
| number3 |
946ΛΩΛΒ-ΒΦΘ, 9ΓΣΨΩΛΒ-Χ0Φ, 93ΜΦΩΛΒ-ΤΣΠ, 6ΣΚ5ΩΛΒ-Β0Τ, 9Α7ΞΩΛΒ-ΛΝΑ
|
|
| contractSignedDate |
2026-07-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
445534.35
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997742450
|
| contractingDataDetails |
| signers |
| key |
100084331
|
| value |
Νικόλαος Κουγιουμτζής - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100101544
|
| value |
ΑΝΤΙΔΗΜΑΡΧΟΣ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΠΡΟΓΡΑΜΜΑΤΙΣΜΟΥ ΚΑΙ ΟΡΓΑΝΩΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Σ. ΔΗΜΗΤΡΙΟΥ & ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
997567341
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|