| aaht |
1007.E82404.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΓΙΑ ΒΕΛΤΙΩΣΗ ΑΣΦΑΛΕΙΑΣ ΟΔΙΚΟΥ ΔΙΚΤΥΟΥ ΔΗΜΟΥ ΝΟΤΙΟΥ ΠΗΛΙΟΥ
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
ΑΡΓΑΛΑΣΤΗ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2025-09-08
|
| authorEmail |
konstantinos.tsanis@gmail.com
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013246236
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6219
|
| value |
ΔΗΜΟΣ ΝΟΤΙΟΥ ΠΗΛΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1167750
|
| contractNumber |
17848
|
| fundingDetails |
| cofundProgramRef |
ΤΑ 5180769
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
330-2410106001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37006
|
| socialContract |
|
| submissionDate |
2026-02-20T14:22:12.027
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV013269872
|
| referenceNumber |
26SYMV018520198
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1448010.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΗΜΟΣ ΝΟΤΙΟΥ ΠΗΛΙΟΥ
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
| 1 |
| key |
44113620-7
|
| value |
Άσφαλτος
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
30-6662.072
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013246236
|
| streetNumber |
—
|
| costWithoutVAT |
1167750
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΓΙΑ ΒΕΛΤΙΩΣΗ ΑΣΦΑΛΕΙΑΣ ΟΔΙΚΟΥ ΔΙΚΤΥΟΥ ΔΗΜΟΥ ΝΟΤΙΟΥ ΠΗΛΙΟΥ-ΟΜΑΔΑ Γ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΣΞΡΩΚΧ-ΓΤΚ
|
|
| contractSignedDate |
2025-09-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1167750.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997898770
|
| contractingDataDetails |
| signers |
| key |
100048817
|
| value |
ΜΙΧΑΗΛ ΜΙΤΖΙΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
93051
|
| value |
ΤΜΗΜΑ ΤΕΧΝΙΚΗΣ ΥΠΗΡΕΣΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Κ&Β ΝΤΑΟΠΟΥΛΟΣ & ΣΙΑ ΑΒΕΤΑΕ
|
| country |
|
| vatNumber |
094086429
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|