| aaht |
1007.902.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΑΝΑΘΕΣΗΣ ΥΠΗΡΕΣΙΩΝ ΜΕΤΑΦΟΡΑΣ ΜΑΘΗΤΩΝ ΜΕ ΛΕΩΦΟΡΕΙΑ ΚΑΙ Δ.Χ. ΕΠΙΒΑΤΙΚΑ
|
| budget |
—
|
| endDate |
2026-08-31
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-12-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018075822
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5009
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1769557.43
|
| contractNumber |
9220525(5667)
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
0821
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54627
|
| socialContract |
|
| submissionDate |
2026-01-08T14:06:52.689
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018319907
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
—
|
| numberOfSections |
4
|
| totalCostWithVAT |
1999599.9
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Σέρρες
|
| cpvs |
| 0 |
| key |
60130000-8
|
| value |
Υπηρεσίες ειδικών οδικών μεταφορών επιβατών
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018075822
|
| streetNumber |
—
|
| costWithoutVAT |
1769557.43
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μεταφορά μαθητών Α/θμιας και Β/θμιας Εκπαίδευσης της Π.Ε. Σερρών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
2
|
| value |
Δυναμικό σύστημα αγορών
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
96ΑΚ7ΛΛ-ΔΜΙ
|
|
| contractSignedDate |
2025-12-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1769557.43
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612598
|
| contractingDataDetails |
| signers |
| key |
100050302
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΣΠΥΡΟΠΟΥΛΟΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
81701
|
| value |
ΓΡΑΦΕΙΟ ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗ Π.Ε. ΣΕΡΡΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΙΝΟ ΤΑΜΕΙΟ ΕΙΣΠΡΑΞΕΩΝ ΛΕΩΦΟΡΕΙΩΝ ΑΣΤΙΚΩΝ ΓΡΑΜΜΩΝ ΣΕΡΡΩΝ ΑΝΩΝΥΜΗ ΜΕΤΑΦΟΡΙΚΗ ΤΟΥΡΙΣΤΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΙΑ
|
| country |
|
| vatNumber |
097308245
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|