| aaht |
1007.E80706.0001
|
| title |
Σύμβαση προμήθειας ανταλλακτικών για έντεκα (11) οχήματα του Δήμου Θέρμης
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΘΕΡΜΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-07-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019391034
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6112
|
| value |
ΔΗΜΟΣ ΘΕΡΜΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5966
|
| contractNumber |
36128
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
02.055.2410107001
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57001
|
| socialContract |
|
| submissionDate |
2026-07-09T14:37:52.175
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019416002
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
33
|
| numberOfSections |
1
|
| totalCostWithVAT |
7397.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Θέρμη
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
266
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019391034
|
| streetNumber |
—
|
| costWithoutVAT |
5966
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ανταλλακτικών για τα οχήματα με αριθμό κυκλοφορίας ΚΗΗ 8134, ΚΗΗ 8803, ΚΗΗ 8121, ΚΤΥ 1500, ΚΗΗ 9335, ΚΗΗ 9340, ΚΗΗ 8734, ΑΜ 65286, ΚΗΙ 4683, ΜΕ 141137 και ΜΕ 57587
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΒΧ2ΩΡΣ-ΖΧ5
|
|
| contractSignedDate |
2026-07-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5966.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612550
|
| contractingDataDetails |
| signers |
| key |
125185
|
| value |
ΕΛΕΝΗ ΑΔΑΜΟΠΟΥΛΟΥ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
89595
|
| value |
ΔΙΑΧΕΙΡΙΣΗΣ ΚΑΙ ΣΥΝΤΗΡΗΣΗΣ ΟΧΗΜΑΤΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΡΑΓΚΟΣ Θ. & ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
092339417
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|