| aaht |
1007.E84505.0001
|
| title |
ΠΑΡΑΤΑΣΗ ΧΡΟΝΙΚΗ ΤΗΣ ΣΥΜΒΑΣΗΣ «ΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑΚΤΙΚΩΝ ΚΑΙ ΣΥΝΤΗΡΗΣΗ ΥΠΑΙΘΡΙΩΝ ΟΡΓΑΝΩΝ ΓΥΜΝΑΣΤΙΚΗΣ»
|
| budget |
—
|
| endDate |
2026-12-17
|
| nutsCity |
ΖΩΓΡΑΦΟΥ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-06-18
|
| authorEmail |
prom@zografou.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD016025069
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6104
|
| value |
ΔΗΜΟΣ ΖΩΓΡΑΦΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
13573.5
|
| contractNumber |
51436
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
30-6673.03
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15772
|
| socialContract |
|
| submissionDate |
2026-06-16T08:13:26.104
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018192239
|
| referenceNumber |
26SYMV019234369
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
16831.14
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΖΩΓΡΑΦΟΥ
|
| cpvs |
| 0 |
| key |
50800000-3
|
| value |
Διάφορες υπηρεσίες επισκευής και συντήρησης
|
|
| 1 |
| key |
37451000-4
|
| value |
Εξοπλισμός υπαίθριων αθλημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD016025069
|
| streetNumber |
—
|
| costWithoutVAT |
13573.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑΚΤΙΚΩΝ ΚΑΙ ΣΥΝΤΗΡΗΣΗ ΥΠΑΙΘΡΙΩΝ ΟΡΓΑΝΩΝ ΓΥΜΝΑΣΤΙΚΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΓΨΔΩΡΦ-9ΦΔ
|
|
| contractSignedDate |
2026-06-15
|
| decisionRelatedAda |
ΡΠΘ2ΩΡΦ-Ν0Γ
|
| totalCostWithoutVAT |
13573.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090276406
|
| contractingDataDetails |
| signers |
| key |
100084733
|
| value |
ΤΙΝΑ ΚΑΦΑΤΣΑΚΗ - Δήμαρχος
|
|
| unitsOperator |
| key |
79651
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
«ΠΙΤΤΑΡΑΣ ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.» με δ.τ. «ΠΙΤΤΑΡΑΣ ΔΟΜΙΚΗ - GYMPARK»
|
| country |
|
| vatNumber |
998408980
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|