| aaht |
1007.E80501.0001
|
| title |
ΣΥΜΒΑΣΗ «Προμήθειας Υλικών Κηπευτικής έτους 2026 Τμήμα 1-3-4»
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΑΒΑΛΑ
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
|
|
| startDate |
2026-06-16
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019216128
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6126
|
| value |
ΔΗΜΟΣ ΚΑΒΑΛΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
22530.1
|
| contractNumber |
19744
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
015.2410189010,035.2410189020
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
65403
|
| socialContract |
|
| submissionDate |
2026-06-16T10:00:04.617
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019236477
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
7
|
| maxBidsSubmitted |
3
|
| numberOfSections |
4
|
| totalCostWithVAT |
27937.32
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΒΑΛΑ
|
| cpvs |
| 0 |
| key |
03120000-8
|
| value |
Προϊόντα κηπευτικής και φυτωρίου
|
|
| 1 |
| key |
16160000-4
|
| value |
Διάφορα είδη εξοπλισμού κηπουρικής
|
|
| 2 |
| key |
24440000-0
|
| value |
Διάφορα λιπάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019216128
|
| streetNumber |
—
|
| costWithoutVAT |
22530.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αφορά την προμήθεια διαφόρων υλικών κηπευτικής - φυτωρίου - λιπασμάτων και σπόρων για την κάλυψη των αναγκών των Τμημάτων Συντήρησης Πρασίνου και Αθλητισμού του Δήμου Καβάλας .
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΔΕΛΩΕ6-ΞΦΩ
|
|
| contractSignedDate |
2026-06-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
22530.1
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997582067
|
| contractingDataDetails |
| signers |
| key |
100048564
|
| value |
ΘΕΟΔΩΡΟΣ ΜΟΥΡΙΑΔΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81778
|
| value |
ΔΗΜΟΣ ΚΑΒΑΛΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΖΑΚΟΥ ΔΗΜΗΤΡΑ ΓΕΩΡΓΙΚΑ ΕΦΟΔΙΑ
|
| country |
|
| vatNumber |
048127454
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|