| aaht |
1024.8010431300.0002
|
| title |
Σύμβαση για την επισκευή της τουαλέτας του τελωνείου Κω
|
| budget |
—
|
| endDate |
2026-03-25
|
| nutsCity |
Κως
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-02-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018537542
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100029495
|
| value |
ΑΝΕΞΑΡΤΗΤΗ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ ΑΑΔΕ
|
|
| paymentRefNo |
| 0 |
26PAY018652444
|
| 1 |
26PAY018652419
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3850
|
| contractNumber |
ΨΞΝΜ46ΜΠ3Ζ-ΣΜΠ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410203001, 2420301001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85300
|
| socialContract |
|
| submissionDate |
2026-02-25T15:28:46.765
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018537648
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4504.5
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
Κως
|
| cpvs |
| 0 |
| key |
44160000-9
|
| value |
Σωλαγωγοί
|
|
| 1 |
| key |
44411000-4
|
| value |
Είδη εγκαταστάσεων υγιεινής
|
|
| 2 |
| key |
44111000-1
|
| value |
Οικοδομικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
6
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018537542
|
| streetNumber |
—
|
| costWithoutVAT |
2000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Είδη συντήρησης και επισκευής εγκαταστάσεων τελωνείου Κω
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
17
|
| city |
Κως
|
| cpvs |
| 0 |
| key |
50000000-5
|
| value |
Υπηρεσίες επισκευής και συντήρησης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018537542
|
| streetNumber |
—
|
| costWithoutVAT |
1850
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες συντήρησης, επισκευής κτιρίων και έργων υποδομών τελωνείου Κω
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΩΨΔ46ΜΠ3Ζ-Α28, ΨΥ3446ΜΠ3Ζ-ΔΤΔ
|
|
| contractSignedDate |
2026-02-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3850.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997073525
|
| contractingDataDetails |
| signers |
| key |
100101192
|
| value |
ΑΙΚΑΤΕΡΙΝΗ ΠΡΙΝΤΕΖΗ - Α/Α (Αντι Αυτού) Προϊσταμένου Διεύθυνσης
|
|
| unitsOperator |
| key |
100029669
|
| value |
ΤΕΛΩΝΕΙΟ ΡΟΔΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
JAUPI MUS. NAIM
|
| country |
|
| vatNumber |
111274265
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
13
|
| value |
Ανεξάρτητη αρχή (με νομική προσωπικότητα)
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|