| aaht |
1007.906.0001
|
| title |
ΕΓΚΡΙΣΗ ΑΠΕ ΕΡΓΟΥ «ΕΡΓΑΣΙΕΣ ΑΠΟΚΑΤΑΣΤΑΣΗΣ ΚΑΙ ΣΥΝΤΗΡΗΣΗΣ ΤΩΝ ΑΠΟΔΥΤΗΡΙΩΝ ΤΟΥ ΓΗΠΕΔΟΥ ΑΡΓΥΡΑΔΩΝ»
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
Κέρκυρα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-02-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
19AWRD005017989
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5008
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΙΟΝΙΩΝ ΝΗΣΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
10
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2022.86
|
| contractNumber |
10825
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
976201111018001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
49132
|
| socialContract |
|
| submissionDate |
2026-02-09T08:50:31.96
|
| cancellationADA |
—
|
| prevReferenceNo |
19SYMV005448222
|
| referenceNumber |
26SYMV018446760
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
—
|
| maxBidsSubmitted |
5
|
| numberOfSections |
1
|
| totalCostWithVAT |
2508.35
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Κέρκυρα
|
| cpvs |
| 0 |
| key |
45212290-5
|
| value |
Επισκευή και συντήρηση αθλητικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
9762.01.111.018.001
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
19AWRD005017989
|
| streetNumber |
—
|
| costWithoutVAT |
2022.86
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εργασίες επισκευής και συντήρησης του κτιρίου των αποδυτηρίων που θα εξυπηρετεί τις ανάγκες του γηπέδου Αργυράδων. Στο έργο έγινε διάλυση.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΤΓ17ΛΕ-1Ρ2
|
|
| contractSignedDate |
2026-02-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2022.86
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997913715
|
| contractingDataDetails |
| signers |
| key |
100062737
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΓΑΣΤΕΡΑΤΟΣ - Αναπληρωτής Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
78202
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΠΕ ΚΕΡΚΥΡΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Α ΑΝΘΗΣ B ΔΡΑΓΑΝΙΓΟΣ Ι ΠΑΝΤΑΖΗΣ ΤΕΧΝΙΚΗ Ο Ε
|
| country |
|
| vatNumber |
082187157
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|