| aaht |
1007.901.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΝΑΘΕΣΗΣ ΕΡΓΑΣΙΩΝ
|
| budget |
—
|
| endDate |
2028-02-29
|
| nutsCity |
ΚΟΜΟΤΗΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018483248
|
| 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 |
1266.13
|
| contractNumber |
1
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
00.0072.2420389002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
69100
|
| socialContract |
|
| submissionDate |
2026-02-24T11:45:08.657
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018524957
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1570.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
50750000-7
|
| value |
Υπηρεσίες συντήρησης ανελκυστήρων
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018483248
|
| streetNumber |
—
|
| costWithoutVAT |
1266.13
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Δαπάνη για την περιοδική (μηνιαία) συντήρηση των ανελκυστήρων για τις ανάγκες λειτουργίας του Πολιτιστικού και Συνεδριακού Κέντρου (Μέγαρο Μουσικής) Κομοτηνής, για την περίοδο Μάρτιος 2026 έως Φεβρουάριος 2028
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΝΥ17ΛΒ-Σ35
|
|
| contractSignedDate |
2026-02-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1266.13
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997687965
|
| contractingDataDetails |
| signers |
| key |
100084401
|
| value |
ΕΜΜΑΝΟΥΗΛ ΤΑΠΑΤΖΑΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
79943
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ Κ.Υ.
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΚΑΡΑΓΚΙΟΥΛΜΕΖΗ Ο.Ε.
|
| country |
|
| vatNumber |
091691372
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|