| aaht |
1007.E84610.001
|
| title |
ΚΑΘΑΡΙΣΜΟΣ ΦΡΕΑΤΙΩΝ ΠΑΡΑΡΕΜΑΤΙΩΝ ΚΑΙ ΠΑΙΔΙΚΩΝ ΧΑΡΩΝ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΜΕΛΙΣΣΙΑ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-01-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018183989
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6245
|
| value |
ΔΗΜΟΣ ΠΕΝΤΕΛΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY019157645
|
| 1 |
26PAY019024489
|
| 2 |
26PAY018924007
|
| 3 |
26PAY018766569
|
| 4 |
26PAY018732741
|
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
293236.87
|
| contractNumber |
524/93/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
25-6275.001
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15127
|
| socialContract |
|
| submissionDate |
2026-01-14T09:03:31.372
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018335576
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
13
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
363613.72
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΜΕΛΙΣΣΙΑ
|
| cpvs |
| 0 |
| key |
90641000-2
|
| value |
Υπηρεσίες καθαρισμού φρεατίων υπονόμων
|
|
|
| type |
|
| currency |
|
| quantity |
2420
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018183989
|
| streetNumber |
—
|
| costWithoutVAT |
107690
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες καθαρισμού φρεατίων υπονόμων_ Μελέτη για την επιλογή αναδόχου καθαρισμού φρεατίων, παραρεμάτιων περιοχών και συντήρησης πρασίνου & παιδικών χαρών στον Δήμο Πεντέλης (πολυετής 2025–2026) ΑΡΙΘΜΟΣ ΜΕΛΕΤΗΣ: 12/2025 Τ.Υ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΜΕΛΙΣΣΙΑ
|
| cpvs |
| 0 |
| key |
77313000-7
|
| value |
Υπηρεσίες συντήρησης πάρκων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018183989
|
| streetNumber |
—
|
| costWithoutVAT |
185546.87
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες συντήρησης πάρκων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ρ50ΩΞ3-ΥΥΘ
|
|
| contractSignedDate |
2026-01-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
293236.87
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997625176
|
| contractingDataDetails |
| signers |
| key |
100084710
|
| value |
ΑΝΑΣΤΑΣΙΑ ΚΟΣΜΟΠΟΥΛΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
79290
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΟΠΙΟΔΟΜΗ ΚΑΤΑΣΚΕΥΑΣΤΙΚΗ ΕΜΠΟΡΙΚΗ ΕΠΕ
|
| country |
|
| vatNumber |
099288968
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|