| aaht |
1011.2020000000.0003
|
| title |
ΕΠΙΣΚΕΥΗ – ΑΝΑΚΑΙΝΙΣΗ 5 ΣΥΓΚΡΟΤΗΜΑΤΩΝ ΧΩΡΩΝ ΥΓΙΕΙΝΗΣ WC 2ου ΛΜ ΤΗΣ ΣΣΑΣ
|
| budget |
—
|
| endDate |
2026-02-19
|
| nutsCity |
Θεσσαλονίκη
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-01-28
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017023570
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
7
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
13848.44
|
| contractNumber |
1η ΣΣΕ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420301001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54640
|
| socialContract |
|
| submissionDate |
2026-01-29T08:59:32.345
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017211736
|
| referenceNumber |
26SYMV018399877
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
7
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
17172.07
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Θεσσαλονίκη
|
| cpvs |
| 0 |
| key |
45222200-1
|
| value |
Τεχνικά έργα για στρατιωτικές εγκαταστάσεις
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017023570
|
| streetNumber |
—
|
| costWithoutVAT |
13848.44
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1η ΣΥΜΠΛΗΡΩΜΑΤΙΚΗ ΣΥΜΒΑΣΗ ΕΡΓΑΣΙΩΝ ΤΗΣ ΣΥΜΒΑΣΗΣ ΜΕ ΑΡΙΘΜΟ 03/2025 737 ΔΣΕ (ΑΔΑΜ 25SYMV017211736 2025-07-14) «13.848,44» ΕΥΡΩ (χωρίς ΦΠΑ 24%)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΨΕΩ6-ΙΑΠ
|
|
| contractSignedDate |
2026-01-28
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
13848.44
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100092522
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΠΕΤΣΑΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100000876
|
| value |
ΓΕΣ/737 ΔΣΕ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΕΤΑΛΛΙΝΟΣ ΑΘΑΝΑΣΙΟΣ
|
| country |
|
| vatNumber |
044518369
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|