- Contract
- 24SYMV015174268
- Date
- 23.07.2024
- Contractor
- ΔΑ.Σ.Ε. ΦΛΑΜΠΟΥΡΑΡΙΟΥ ΤΣΟΥΚΑ ΡΟΣΑ
- Budget (excl. VAT)
- 3,2 K €
- Awarding procedure
- Direct award (art.118/art. 328)
- Contracting authority
- Municipality of Zagori
- Awarding unit
- Administrative & Financial Services Department
- Areas of intervention
- Regional Unit: Ioannina
- 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 | |
|---|---|---|---|---|
| 06.06.2024 | Primary request | 24REQ014894981 | ΚΑΘΑΡΙΣΜΟΣ ΑΥΛΑΚΙΩΝ ΔΗΜΟΥ ΖΑΓΟΡΙΟΥ | |
| 19.06.2024 | Commitment approval | 24REQ014969718 | ΚΑΘΑΡΙΣΜΟΣ ΑΥΛΑΚΙΩΝ ΔΗΜΟΥ ΖΑΓΟΡΙΟΥ | |
| 19.06.2024 | Call / notice | 24PROC014972006 | ΥΠΗΡΕΣΙΑ ΚΑΘΑΡΙΣΜΟΥ ΑΥΛΑΚΙΩΝ ΔΗΜΟΥ ΖΑΓΟΡΙΟΥ | |
| 15.07.2024 | Award | 24AWRD015134281 | ΚΑΘΑΡΙΣΜΟΣ ΑΥΛΑΚΙΩΝ ΔΗΜΟΥ ΖΑΓΟΡΙΟΥ | |
| 23.07.2024 | Contract — this document | 24SYMV015174268 | ΚΑΘΑΡΙΣΜΟΣ ΑΥΛΑΚΙΩΝ ΔΗΜΟΥ ΖΑΓΟΡΙΟΥ | |
| 28.11.2024 | Payment order | 24PAY015868267 | 3.225,35 € |
1 live payment orders · 3,2 K € paid
Procurement details of 24SYMV015174268
| date | type of document | document code (ΑΔΑΜ) | title | contracting authority | operating unit | signer | funding |
|---|---|---|---|---|---|---|---|
| 23.07.2024 | Contract | 24SYMV015174268 | ΚΑΘΑΡΙΣΜΟΣ ΑΥΛΑΚΙΩΝ ΔΗΜΟΥ ΖΑΓΟΡΙΟΥ | Municipality of Zagori | Administrative & Financial Services Department | ΓΕΩΡΓΙΟΣ ΣΟΥΚΟΥΒΕΛΟΣ - Δήμαρχος | — |
- Registry type
- Υπηρεσίες
- Legal framework
- —
- Registry duration
- — 23.07.2024 → 22.10.2024
Items
| item | quantity | net € |
|---|---|---|
| ΚΑΘΑΡΙΣΜΟΣ ΑΥΛΑΚΙΩΝ ΔΗΜΟΥ ΖΑΓΟΡΙΟΥ | 1 Υπηρεσία | 3,2 K € |
Extracted quotes from documents
CPV codes
- 77312000-0 Υπηρεσίες εκκαθάρισης από αγριόχορτα