| aaht |
1007.Ε8501.000311
|
| title |
ΣΥΜΒΑΣΗ Παροχής Υπηρεσιών Συγκοινωνιακού Έργου
|
| budget |
—
|
| endDate |
2028-06-30
|
| nutsCity |
Ερμούπολη
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2025-12-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6291
|
| value |
ΔΗΜΟΣ ΣΥΡΟΥ - ΕΡΜΟΥΠΟΛΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY019060694
|
| 1 |
26PAY019010612
|
| 2 |
26PAY018752679
|
| 3 |
26PAY018526083
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
929203.55
|
| contractNumber |
35025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
00-6142.002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84100
|
| socialContract |
|
| submissionDate |
2026-01-12T12:45:10.014
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018327188
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
30
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
1050000.01
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Ερμούπολη
|
| cpvs |
| 0 |
| key |
60100000-9
|
| value |
Υπηρεσίες οδικών μεταφορών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
929203.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ Παροχής Υπηρεσιών Συγκοινωνιακού Έργου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΙΩΧΩΗΟ-ΤΘΛ
|
|
| contractSignedDate |
2025-12-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
929203.55
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
99822575
|
| contractingDataDetails |
| signers |
| key |
100089299
|
| value |
ΑΛΕΞΑΝΔΡΟΣ ΑΘΑΝΑΣΙΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
100086681
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΤΕΛ.Α.Ε.
|
| country |
|
| vatNumber |
097078091
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|