| aaht |
1007.Ε84504.001
|
| title |
ΑΝΑΚΑΤΑΣΚΕΥΗ ΟΔΟΣΤΡΩΜΑΤΩΝ ΟΔΩΝ ΔΗΜΟΥ ΔΑΦΝΗΣ - ΥΜΗΤΤΟΥ
|
| budget |
1217592.97
|
| endDate |
2026-09-20
|
| nutsCity |
ΔΑΦΝΗ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2023-11-21
|
| authorEmail |
vtouna@dafni-ymittos.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013674552
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6070
|
| value |
ΔΗΜΟΣ ΔΑΦΝΗΣ - ΥΜΗΤΤΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019101686
|
| 1 |
26PAY019101594
|
|
| requestRefNo |
—
|
| bidsSubmitted |
7
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1217592.97
|
| contractNumber |
15673
|
| fundingDetails |
| cofundProgramRef |
5202556
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17235
|
| socialContract |
|
| submissionDate |
2026-01-08T11:06:08.807
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016981849
|
| referenceNumber |
26SYMV018318369
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
40
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
1509815.28
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΑΦΝΗ
|
| cpvs |
| 0 |
| key |
45233220-7
|
| value |
Επιφανειακές εργασίες οδοστρώματος οδών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
64.7323.0002
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013674552
|
| streetNumber |
—
|
| costWithoutVAT |
155243.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εργασίες ασφαλτόστρωσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΔΑΦΝΗ
|
| cpvs |
| 0 |
| key |
45233222-1
|
| value |
Κατασκευαστικές εργασίες για έργα οδοστρωσίας και ασφαλτόστρωσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
64.7323.0002
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013674552
|
| streetNumber |
—
|
| costWithoutVAT |
1062349.87
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κατασκευαστικές εργασίες για εργα οδοστρωσίας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
637ΗΩ9Φ-ΕΚΙ
|
| number2 |
—
|
| number3 |
Ψ62ΗΩ9Φ-Σ5Χ
|
|
| contractSignedDate |
2023-11-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1217592.97
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998607826
|
| contractingDataDetails |
| signers |
| key |
100084897
|
| value |
ΧΡΗΣΤΟΣ ΧΡΗΣΤΟΥ - Πρόεδρος
|
|
| unitsOperator |
| key |
79819
|
| value |
ΔΗΜΟΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛΛΗΝΙΚΗ ΤΕΧΝΙΚΗ Α.Τ.Ε.Β.Ε
|
| country |
|
| vatNumber |
094141355
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|