- Contract
- 22SYMV011579651
- Date
- 10.11.2022
- Contractor
- ΔΑ.Σ.Ε. 'ΓΡΑΜΜΟΣ' ΧΡΥΣΗΣ
- Budget (excl. VAT)
- 1,6 K €
- Awarding procedure
- Direct award (art.118/art. 328)
- Contracting authority
- Municipality of Argos Orestiko
- Awarding unit
- Accounting & Procurement Office
- Areas of intervention
- Regional Unit: Kastoria
- Amendments to original contract
- no
- Status
- completion unknown: no record of the works’ completion was found in ΚΗΜΔΗΣ or Διαύγεια
On the map: the regional unit derived from the awarding unit is shaded and the dot is the unit's seat where the registry knows it. Named work sites are not recorded for forest co-op contracts.
Timeline Methodology
Document trail
| date | type of document | document code | title | |
|---|---|---|---|---|
| 24.10.2022 | Primary request | 22REQ011478682 | ΠΡΟΜΗΘΕΙΑ ΞΥΛΕΙΑΣ | |
| 24.10.2022 | Commitment approval | 22REQ011499943 | ΠΡΟΜΗΘΕΙΑ ΞΥΛΕΙΑΣ | |
| 27.10.2022 | Call / notice | 22PROC011503372 | ΠΡΟΜΗΘΕΙΑ ΞΥΛΕΙΑΣ ΔΑΣΕ ΧΡΥΣΗΣ ΓΡΑΜΟΣ | |
| 10.11.2022 | Award | 22AWRD011579551 | ΠΡΟΜΗΘΕΙΑ ΞΥΛΕΙΑΣ ΔΑΣΕ ΧΡΥΣΗΣ | |
| 10.11.2022 | Contract — this document | 22SYMV011579651 | ΠΡΟΜΗΘΕΙΑ ΞΥΛΕΙΑΣ ΔΑΣΕ ΧΡΥΣΗΣ ΓΡΑΜΟΣ | |
| 18.11.2022 | Payment order | 22PAY011630646 | 1.610,00 € |
1 live payment orders · 1,6 K € paid
Procurement details of 22SYMV011579651
| date | type of document | document code (ΑΔΑΜ) | title | contracting authority | operating unit | signer | funding |
|---|---|---|---|---|---|---|---|
| 10.11.2022 | Contract | 22SYMV011579651 | ΠΡΟΜΗΘΕΙΑ ΞΥΛΕΙΑΣ ΔΑΣΕ ΧΡΥΣΗΣ ΓΡΑΜΟΣ | Municipality of Argos Orestiko | Accounting & Procurement Office | ΠΑΝΑΓΙΩΤΗΣ ΚΕΠΑΠΤΣΟΓΛΟΥ - Δήμαρχος | — |
- Registry type
- Προμήθειες
- Legal framework
- —
- Registry duration
- — 10.11.2022 → open
Items
| item | quantity | net € |
|---|---|---|
| ΠΡΟΜΗΘΕΙΑ ΞΥΛΕΙΑΣ | 7 m 3 | 1,6 K € |
Extracted quotes from documents
CPV codes
- 03419000-0 Ξυλεία