| aaht |
1039.E00923.0001
|
| title |
Πρόσκληση υποβολής προσφοράς για την Προμήθεια «ΟΙΚΟΔΟΜΙΚΩΝ ΥΛΙΚΩΝ».
|
| budget |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| noticeType |
|
| signedDate |
2026-05-21T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
50083
|
| value |
ΣΤΑΘΕΡΕΣ ΣΥΓΚΟΙΝΩΝΙΕΣ Α.Ε. (ΣΤΑΣΥ)
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
19522000-1
|
| value |
Ρητίνες
|
|
| 1 |
| key |
44111200-3
|
| value |
Τσιμέντο
|
|
| 2 |
| key |
44830000-7
|
| value |
Μαστίχες
|
|
| 3 |
| key |
24910000-6
|
| value |
Κόλλες
|
|
| 4 |
| key |
44111700-8
|
| value |
Πλακίδια
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
16340.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
οικοδομικά υλικά
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2505, 2506, 2507, 2600
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10552
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-21T14:30:53.506
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100073793
|
| value |
ΑΘΑΝΑΣΙΟΣ ΚΟΤΤΑΡΑΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100067257
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΝΕΦΟΔΙΑΣΜΟΥ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
3
|
| referenceNumber |
26PROC019066546
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
20261.72
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-06-02T14:00:00
|
| totalCostWithoutVAT |
16340.1
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
099939745
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
19
|
| value |
Μεταφορές με αστικό σιδηρόδρομο, τραμ, τρόλεϊ ή λεωφορείο
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|