| aaht |
.
|
| title |
4033081 ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΞΑΡΤΗΜΑΤΩΝ Γ.Μ 150KV & 400KV ΣΥΜΠΛΗΡΩΜΑ Νο2
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2024-10-25
|
| authorEmail |
i.dara@admie.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015612723
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100034350
|
| value |
ΑΝΕΞΑΡΤΗΤΟΣ ΔΙΑΧΕΙΡΙΣΤΗΣ ΜΕΤΑΦΟΡΑΣ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ ΑΔΜΗΕ ΑΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
375630.75
|
| contractNumber |
4033081
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
.
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10443
|
| socialContract |
|
| submissionDate |
2026-02-11T16:08:16.385
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017392237
|
| referenceNumber |
26SYMV018467576
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
465782.13
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
09310000-5
|
| value |
Ηλεκτρισμός
|
|
|
| type |
|
| currency |
|
| quantity |
22030
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015612723
|
| streetNumber |
—
|
| costWithoutVAT |
375630.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΞΑΡΤΗΜΑΤA Γ.Μ 150KV & 400KV ΣΥΜΠΛΗΡΩΜΑ Νο1 ΧΡΟΝΙΚΗ ΠΑΡΑΤΑΣΗ ΣΥΜΠΛΗΡΩΜΑ Νο2 ΕΠΑΥΞΗΣΗ & ΧΡΟΝΙΚΗ ΠΑΡΑΤΑΣΗ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
.
|
|
| contractSignedDate |
2024-10-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
375630.75
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099877486
|
| contractingDataDetails |
| signers |
| key |
100034996
|
| value |
ΔΕΣΠΟΙΝΑ ΜΕΣΙΤΟΥ - Διευθυντής
|
|
| unitsOperator |
| key |
100034535
|
| value |
ΔΙΕΥΘΥΝΣΗ ΕΦΟΔΙΑΣΤΙΚΗΣ ΑΛΥΣΙΔΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΝΙΑ ΑΕ
|
| country |
|
| vatNumber |
999402382
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|