| aaht |
1007.Ε87108.0001
|
| title |
προμήθεια ασφαλτομίγματος
|
| budget |
537358
|
| nutsCity |
Γουρνες Ηράκλειο Κρήτης
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-10
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6319
|
| value |
ΔΗΜΟΣ ΧΕΡΣΟΝΗΣΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV019203513
|
| 1 |
26SYMV019159077
|
| 2 |
26SYMV019148914
|
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
71500
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-11T10:30:09.613
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
109952
|
| value |
ΖΑΧΑΡΙΑΣ ΔΟΞΑΣΤΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100086307
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
|
| referenceNumber |
26AWRD018620244
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
18
|
| numberOfSections |
3
|
| totalCostWithVAT |
418475.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44113620-7
|
| value |
Άσφαλτος
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
291200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ασφαλτομίγματος.
ομάδα 1
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44113620-7
|
| value |
Άσφαλτος
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
24560
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ασφαλτομίγματος
ομάδα 2
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44113900-4
|
| value |
Υλικά συντήρησης οδών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
21720
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ασφαλτομίγματος. ομάδα 3
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
337480.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997579272
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΕΡΓΟΝ ΑΝΩΝΥΜΗ ΤΕΧΝΙΚΗ ΤΟΥΡΙΣΤΙΚΗ ΕΜΠΟΡΙΚΗ ΚΑΙ ΒΙΟΜΗΧΑΝΙΚΗ ΕΤΑΙΡΕΙΑ
|
| nutsCode |
|
| vatNumber |
099597974
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
RESTRUCT EE
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| vatNumber |
802619967
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 2 |
| name |
ΜΑΡΜΙ ΑΝΩΝ ΒΙΟΜ ΕΜΠΟΡ ΤΕΧΝ ΕΤΑΙΡΕΙΑ ΑΕ
|
| nutsCode |
|
| vatNumber |
094258860
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|