| aaht |
1007.E86702.0001
|
| title |
<< ΠΡΟΜΗΘΕΙΑ ΕΞΟΠΛΙΣΜΟΥ ΚΑΤΑΦΥΓΙΟΥ ΤΟΥΡΙΣΤΙΚΩΝ ΣΚΑΦΩΝ ΣΤΗΝ Δ.Κ. ΚΟΥΦΟΝΗΣΙΩΝ >>
|
| budget |
—
|
| endDate |
2026-09-12
|
| nutsCity |
ΔΗΜΟΣ ΝΑΞΟΥ & ΜΙΚΡΩΝ ΚΥΚΛΑΔΩΝ
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
|
|
| startDate |
2026-08-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019622727
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6203
|
| value |
ΔΗΜΟΣ ΝΑΞΟΥ & ΜΙΚΡΩΝ ΚΥΚΛΑΔΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4032.26
|
| contractNumber |
17714 /13-08-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
090.3.1.2.09.89.058
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84300
|
| socialContract |
|
| submissionDate |
2026-08-13T13:53:18.053
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019628340
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΗΜΟΣ ΝΑΞΟΥ & ΜΙΚΡΩΝ ΚΥΚΛΑΔΩΝ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
| 1 |
| key |
19721000-6
|
| value |
Σχοινί από συνθετικές ίνες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019622727
|
| streetNumber |
—
|
| costWithoutVAT |
4032.26
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξοπλισμού, ο οποίος θα χρησιμοποιηθεί για το αλιευτικό καταφύγιο σκαφών στο Κουφονήσι.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ3Τ3ΩΚΗ-Ι4Α
|
|
| contractSignedDate |
2026-08-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4032.26
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997558031
|
| contractingDataDetails |
| signers |
| key |
100048980
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΙΑΝΟΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΙΩΑΝΝΗΣ & ΚΩΝ-ΝΟΣ ΡΟΥΣΣΟΣ Ο.Ε.
|
| country |
|
| vatNumber |
092261310
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|