| aaht |
1007.E84903.001
|
| title |
ΥΛΟΠΟΙΗΣΗ ΜΕΤΡΩΝ ΚΑΙ ΜΕΣΩΝ ΠΥΡΟΠΡΟΣΤΑΣΙΑΣ ΣΤΙΣ ΣΧΟΛΙΚΕΣ ΜΟΝΑΔΕΣ ΤΟΥ Δ.ΔΙΟΝΥΣΟΥ
|
| budget |
—
|
| endDate |
2027-08-02
|
| nutsCity |
ΑΓΙΟΣ ΣΤΕΦΑΝΟΣ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-02-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018432975
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6075
|
| value |
ΔΗΜΟΣ ΔΙΟΝΥΣΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
279614.89
|
| contractNumber |
3748
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
055
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
64.7331.0004
|
| publicFundingRefNum |
0552017ΣΕ05500010
|
| publicFundingRefOps |
055
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-02-06
|
| nutsPostalCode |
14565
|
| socialContract |
|
| submissionDate |
2026-02-05T09:43:47.334
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018433209
|
| assignedContract |
|
| cancellationDate |
2026-02-06T09:15:33.838
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
18
|
| maxBidsSubmitted |
6
|
| numberOfSections |
1
|
| totalCostWithVAT |
346722.46
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΗΜΟΣ ΔΙΟΝΥΣΟΥ
|
| cpvs |
| 0 |
| key |
45343100-4
|
| value |
Εργασίες πυροπροστασίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018432975
|
| streetNumber |
—
|
| costWithoutVAT |
279614.89
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΛΟΠΟΙΗΣΗ ΜΕΤΡΩΝ ΚΑΙ ΜΕΣΩΝ ΠΥΡΟΠΡΟΣΤΑΣΙΑΣ ΓΙΑ ΤΙΣ ΣΧΟΛΙΚΕΣ ΜΟΝΑΔΕΣ ΤΟΥ ΔΗΜΟΥ ΔΙΟΝΥΣΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
AKYΡΩΣΗ ΛΟΓΩ ΛΑΝΘΑΣΜΕΝΗΣ ΕΠΙΣΥΝΑΨΗΣ ΑΡΧΕΙΟΥ ΣΥΜΒΑΣΗΣ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΕΜΚΩ93-ΘΞΕ
|
|
| contractSignedDate |
2026-02-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
279614.89
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997690910
|
| contractingDataDetails |
| signers |
| key |
100086428
|
| value |
ΑΛΕΞΑΝΔΡΟΣ ΚΟΥΚΑΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
88045
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΚΤΩΡ ΜΠΟΛΟΣ & ΣΥΝΕΡΓΑΤΕΣ Ο.Ε.
|
| country |
|
| vatNumber |
800748167
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|