| aaht |
1007.Ε81002.0001
|
| title |
ΕΡΓΑΣΙΕΣ ΑΝΑΚΑΙΝΙΣΗΣ ΤΩΝ Κ.Ε.Π.
|
| budget |
—
|
| endDate |
2026-06-17
|
| nutsCity |
ΑΡΙΔΑΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016988621
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6023
|
| value |
ΔΗΜΟΣ ΑΛΜΩΠΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
73377.05
|
| contractNumber |
704/13-01-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
55.7331.0003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
58400
|
| socialContract |
|
| submissionDate |
2026-01-15T10:20:56.322
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017035362
|
| referenceNumber |
26SYMV018341985
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
98108.86
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΙΔΑΙΑ
|
| cpvs |
| 0 |
| key |
45454100-5
|
| value |
Εργασίες ανακαίνισης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016988621
|
| streetNumber |
—
|
| costWithoutVAT |
79120.05
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΚΑΤΑΣΚΕΥΗΣ ΕΡΓΟΥ "ΕΡΓΑΣΙΕΣ ΑΝΑΚΑΙΝΙΣΗΣ ΤΩΝ Κ.Ε.Π." ΛΟΓΩ ΕΓΚΡΙΣΗΣ 1ου Α.Π.Ε., 1ου Π.Κ.Τ.Μ.Ν.Ε. ΚΑΙ 1ης ΣΥΜΠΛΗΡΩΜΑΤΙΚΗΣ ΣΥΜΒΑΣΗΣ ΗΣΣΟΝΟΣ ΣΗΜΑΣΙΑΣ (ΔΥΝΑΜΕΙ ΤΗΣ ΜΕ ΑΡΙΘ. 480/2025 ΑΠΟΦΑΣΗΣ ΔΗΜ. ΕΠΙΤΡΟΠΗΣ ΜΕ ΑΔΑ: ΨΦΗ4ΩΨΩ-ΤΗΖ), ΣΥΜΦΩΝΑ ΜΕ ΤΗΝ ΟΠΟΙΑ Η ΣΥΜΒΑΣΗ ΠΟΣΟΥ 73.377,05 ΕΥΡΩ (ΠΛΕΟΝ Φ.Π.Α.) ΑΥΞΑΝΕΤΑΙ ΚΑΤΑ 5.743,00 ΕΥΡΩ (ΠΛΕΟΝ Φ.Π.Α.)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΛΠΓΩΨΩ-ΝΚΜ
|
|
| contractSignedDate |
2026-01-15
|
| decisionRelatedAda |
ΨΦΗ4ΩΨΩ-ΤΗΖ
|
| totalCostWithoutVAT |
79120.05
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997600077
|
| contractingDataDetails |
| signers |
| key |
100084409
|
| value |
ΝΙΚΟΛΑΟΣ ΠΑΡΟΥΤΟΓΛΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
100086063
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
Χ. ΚΟΝΤΟΣ ΚΑΙ ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
800950622
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|