| aaht |
1007.E82702.0001
|
| title |
ΧΡΟΝΙΚΗ ΜΕΤΑΘΕΣΗ :«ΠΡΟΜΗΘΕΙΑ ΠΟΛΥΜΗΧΑΝΗΜΑΤΟΣ ΓΙΑ ΤΗΝ ΑΝΤΙΜΕΤΩΠΙΣΗ ΕΚΤΑΚΤΩΝ ΑΝΑΓΚΩΝ ΤΟΥ ΔΗΜΟΥ ΑΜΦΙΚΛ
|
| budget |
—
|
| endDate |
2026-10-01
|
| nutsCity |
ΚΑΤΩ ΤΙΘΟΡΕΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-12-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017985535
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6030
|
| value |
ΔΗΜΟΣ ΑΜΦΙΚΛΕΙΑΣ - ΕΛΑΤΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
225450
|
| contractNumber |
13440
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΣΑ ΕΠ0567
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2025ΕΠ05670022
|
| publicFundingRefOps |
ΟΠΣ 6019337
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
35015
|
| socialContract |
|
| submissionDate |
2026-07-28T15:38:50.683
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018070418
|
| referenceNumber |
26SYMV019532751
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
279558.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Κάτω Τιθορέα
|
| cpvs |
| 0 |
| key |
43313100-1
|
| value |
Εκχιονιστήρες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017985535
|
| streetNumber |
—
|
| costWithoutVAT |
225450
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Χρονική Μετάθεση Σύμβασης προμήθειας: «Προμήθεια πολυμηχανήματος για την αντιμετώπιση έκτακτων αναγκών του Δήμου Αμφίκλειας - Ελάτειας».
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΝ2ΙΩΨΚ-ΚΡΕ
|
|
| contractSignedDate |
2025-12-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
225450.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800067050
|
| contractingDataDetails |
| signers |
| key |
100048716
|
| value |
ΑΘΑΝΑΣΙΑ ΣΤΙΒΑΚΤΗ - Δήμαρχος
|
|
| unitsOperator |
| key |
88508
|
| value |
ΑΥΤΟΤΕΛΕΣ ΤΜΗΜΑ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
STAR AUTOMOTIVE ΕΛΛΑΣ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ
|
| country |
|
| vatNumber |
094104612
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|