| aaht |
0000
|
| title |
Προμήθεια μαρμάρων για δύο έτη
|
| budget |
—
|
| endDate |
2027-12-31
|
| nutsCity |
ΒΥΡΩΝΑΣ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-12-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018283750
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
54657
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΑΝΑΠΤΥΞΗΣ ΔΗΜΟΥ ΒΥΡΩΝΑ Α.Ε. Ο.Τ.Α.
|
|
| paymentRefNo |
| 0 |
26PAY019178846
|
| 1 |
26PAY019076262
|
| 2 |
26PAY018818430
|
| 3 |
26PAY018614817
|
| 4 |
26PAY018489549
|
| 5 |
26PAY018411165
|
| 6 |
26PAY018398882
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
181101
|
| contractNumber |
499
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24.01.00.0024
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
16233
|
| socialContract |
|
| submissionDate |
2026-01-08T19:35:47.812
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018320639
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
224565.24
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΥΡΩΝΑΣ
|
| cpvs |
| 0 |
| key |
44911100-0
|
| value |
Μάρμαρο
|
|
|
| type |
|
| currency |
|
| quantity |
5190
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018283750
|
| streetNumber |
—
|
| costWithoutVAT |
181101
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΜΑΡΜΑΡΩΝ - ΟΚΤΩΒΡΙΟΣ 2025 ΕΠΑΝΑΠΡΟΚΗΡΥΞΗ ΜΕ ΤΡΟΠΟΠΟΙΗΣΗ ΟΡΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ0ΟΩΟΞΡΙ-Ζ56
|
|
| contractSignedDate |
2025-12-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
181101.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090069663
|
| contractingDataDetails |
| signers |
| key |
100087604
|
| value |
ΟΡΕΣΤΗΣ ΚΑΠΠΑΤΟΣ - Πρόεδρος και Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
91660
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΑΝΑΠΤΥΞΗΣ ΔΗΜΟΥ ΒΥΡΩΝΑ Α.Ε. Ο.Τ.Α.
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ Δ ΠΟΝΤΙΚΑ - Γ.Λ.ΠΟΝΤΙΚΑΣ ΟΕ
|
| country |
|
| vatNumber |
091945063
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|