| aaht |
1007.E83803.0001
|
| title |
Σύμβαση για Τροποποίηση-επέκταση της αρ. πρωτ.: 33564/07-08-2025 (25SYMV017370365 2025-08-08) σύμβ
|
| budget |
—
|
| endDate |
2027-08-06
|
| nutsCity |
ΑΓΡΙΝΙΟ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
|
|
| startDate |
2026-08-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017251772
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6012
|
| value |
ΔΗΜΟΣ ΑΓΡΙΝΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
352575
|
| contractNumber |
32151
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
035.2420301.045,035.2420301.04
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
30131
|
| socialContract |
|
| submissionDate |
2026-08-04T10:19:11.996
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017370365
|
| referenceNumber |
26SYMV019571220
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
27079.12
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΡΙΝΙΟ
|
| cpvs |
| 0 |
| key |
77312000-0
|
| value |
Υπηρεσίες εκκαθάρισης από αγριόχορτα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017251772
|
| streetNumber |
—
|
| costWithoutVAT |
21838
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για Τροποποίηση-επέκταση της αρ. πρωτ.: 33564/07-08-2025 (25SYMV017370365 2025-08-08) σύμβασης που αφορά την «Κοπή χόρτων στα οδικά δίκτυα και σε κοινόχρηστους χώρους των Δημοτικών Ενοτήτων του Δήμου Αγρινίου για πυροπροστασία»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΓ6ΞΩ65-ΔΤ9, 9ΛΘΟΩ65-ΑΔ8, 9Δ2ΘΩ65-3ΟΓ, Ψ0ΗΜΩ65-ΔΙ2, 908ΖΩ65-ΗΒΩ, 68ΚΞΩ65-904, Ψ6ΧΔΩ65-ΜΥΓ, ΨΔΩ3Ω65-83Γ, 9Λ37Ω65-ΟΨ6, ΨΒ4ΡΩ65-ΤΣΨ
|
|
| contractSignedDate |
2026-08-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21838.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997699780
|
| contractingDataDetails |
| signers |
| key |
100024272
|
| value |
ΒΑΣΙΛΕΙΟΣ ΦΩΤΑΚΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
81933
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Σ.ΠΑΠΑΝΙΛΟΛΑΟΥ ΚΑΙ ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
099738806
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|