| aaht |
1020.Ε00293.0001
|
| title |
Υπηρεσίες συντήρησης των 33 ανελκυστήρων του Πολυτεχνείου Κρήτης.
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
Χανιά
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018315739
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206998
|
| value |
ΠΟΛΥΤΕΧΝΕΙΟ ΚΡΗΤΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12096.77
|
| contractNumber |
1799
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΣΑΝΑ346
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2025NA34600057
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
73100
|
| socialContract |
|
| submissionDate |
2026-02-03T11:34:51.342
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018421370
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
13898.86
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Χανιά
|
| cpvs |
| 0 |
| key |
50750000-7
|
| value |
Υπηρεσίες συντήρησης ανελκυστήρων
|
|
| 1 |
| key |
42419500-1
|
| value |
Μέρη ανελκυστήρων
|
|
|
| type |
|
| currency |
|
| quantity |
33
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018315739
|
| streetNumber |
—
|
| costWithoutVAT |
11208.76
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 3: Υπηρεσίες συντήρησης των 33 ανελκυστήρων του Πολυτεχνείου Κρήτης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΦΤ3469Β6Ν-ΔΧΛ
|
|
| contractSignedDate |
2026-01-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11208.76
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090034024
|
| contractingDataDetails |
| signers |
| key |
100078537
|
| value |
ΔΑΝΑΗ ΒΕΝΙΕΡΗ - Αντιπρύτανης
|
|
| unitsOperator |
| key |
72540
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
Γ.Σ. ΜΑΣΤΟΡΑΚΗΣ – Ν.Ι. ΚΩΣΤΑΚΗΣ Ε.Π.Ε.
|
| country |
|
| vatNumber |
095457728
|
| greekVatNumber |
True
|
|
| 1 |
| name |
ΑΝΕΛΚΥΣΤΗΡΕΣ ΚΡΗΤΗΣ Α.Ε.Β.Ε.
|
| country |
|
| vatNumber |
999013886
|
| greekVatNumber |
True
|
|
| 2 |
| name |
CORDIA A.E.
|
| country |
|
| vatNumber |
099876489
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|