| aaht |
1007.E83701.0001
|
| title |
Προμήθεια Αδρανών Υλικών για την Δ.Ε. Παραλίας του Δ. Πατρέων
|
| budget |
—
|
| nutsCity |
ΠΑΤΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-06-02T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6241
|
| value |
ΔΗΜΟΣ ΠΑΤΡΕΩΝ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
150
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αμμοχάλικο 3Α Σκυροδέματος 0-22,4 mm
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
260
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4940
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ψηφίδα λατομείου 4-11,2 mm
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
153
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3060
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Άμμος σπαστή λατομείου 0-4 mm
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
19000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αμμοχάλικο 3Α Βάσης 0-31,5 mm
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.2410106010
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26223
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-02T12:24:02.835
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100002117
|
| value |
Κωσταντίνος Πελετίδης - Δήμαρχος
|
|
| unitsOperator |
| key |
90951
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
6
|
| referenceNumber |
26PROC019134784
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| numberOfSections |
1
|
| totalCostWithVAT |
37200.0
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-06-12T14:00:00
|
| totalCostWithoutVAT |
30000.0
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
997992450
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|