| aaht |
1007.901.0004
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΥΛΙΚΩΝ ΕΠΙΣΚΕΥΗΣ ΟΧΗΜΑΤΩΝ ΤΗΣ Π.Ε. ΚΑΒΑΛΑΣ.
|
| budget |
—
|
| endDate |
2026-09-13
|
| nutsCity |
ΚΑΒΑΛΑ
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
|
|
| startDate |
2026-07-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5001
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ - ΘΡΑΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2766.23
|
| contractNumber |
238096/5549
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
03.0311.2410107001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
56403
|
| socialContract |
|
| submissionDate |
2026-07-15T13:23:30.946
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019451031
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
3430.13
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΒΑΛΑ
|
| cpvs |
| 0 |
| key |
34300000-0
|
| value |
Μέρη και εξαρτήματα για αυτοκίνητα οχήματα και για τους κινητήρες τους
|
|
|
| type |
|
| currency |
|
| quantity |
12
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
2766.23
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση ανάθεσης προμήθειας υλικών επισκευής και συντήρησης ενός (1) οχήματος της Π.Ε. Καβάλας, στον οικονομικό φορέα « Α.ΦΟΥΡΤΟΥΝΑΣ AUTO ΚΑΒΑΛΑ Α.Ε.», με Α.Φ.Μ. 095542671 και Δ.O.Υ. Καβάλας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ1Κ97ΛΒ-Κ6Ν
|
|
| contractSignedDate |
2026-07-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2766.23
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997687965
|
| contractingDataDetails |
| signers |
| key |
100084414
|
| value |
ΘΕΟΔΩΡΟΣ ΜΑΡΚΟΠΟΥΛΟΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
79940
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ Π.Ε. ΚΑΒΑΛΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Α.ΦΟΥΡΤΟΥΝΑΣ AUTO ΚΑΒΑΛΑ Α.Ε.
|
| country |
|
| vatNumber |
095542671
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|