| aaht |
1032.Ε00445.0003
|
| title |
ΣΥΜΒΑΣΗ ΠΑΡΟΧΗΣ ΕΡΓΑΣΙΩΝ ΕΛΕΓΧΟΥ ΗΛΕΚ/ΚΩΝ ΕΓΚ/ΣΕΩΝ ΤΗΣ ΕΠΑ.Σ ΕΛΕΥΣΙΝΑΣ ΑΡ. 32 ΠΑΡ. 2Γ Ν. 4412/2016
|
| budget |
—
|
| endDate |
2026-04-10
|
| nutsCity |
ΑΛΙΜΟΣ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| startDate |
2026-02-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99219675
|
| value |
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
60
|
| value |
Κατεπείγουσα ανάγκη οφειλόμενη σε γεγονότα απρόβλεπτα για την αναθέτουσα αρχή
|
|
| contractBudget |
29700
|
| contractNumber |
22/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420301
|
|
| lastUpdateDate |
2026-02-11
|
| nutsPostalCode |
17456
|
| socialContract |
|
| submissionDate |
2026-02-11T11:51:22.136
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018464018
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
36828.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΛΕΥΣΙΝΑ
|
| cpvs |
| 0 |
| key |
45310000-3
|
| value |
Εργασίες ηλεκτρολογικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
29700
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΠΑΡΟΧΗΣ ΕΡΓΑΣΙΩΝ ΕΛΕΓΧΟΥ ΗΛΕΚ/ΚΩΝ ΕΓΚ/ΣΕΩΝ ΚΛΠ ΤΗΣ ΕΠΑ.Σ ΕΛΕΥΣΙΝΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
991Σ4691Ω2-Ζ2Ν
|
|
| contractSignedDate |
2026-02-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29700.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090010376
|
| contractingDataDetails |
| signers |
| key |
133707
|
| value |
ΙΩΑΝΝΗΣ ΚΑΡΒΕΛΗΣ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
72345
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΑΤΤΙΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
SM COMPANY Ι.Κ.Ε
|
| country |
|
| vatNumber |
802263830
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|