| aaht |
1007.905.0001
|
| title |
«ΕΠ.Ο. ΛΑΡΙΣΑΣ – ΚΑΡΔΙΤΣΑΣ: ΚΑΤΑΣΚΕΥΗ ΟΔΙΚΟΥ ΤΜΗΜΑΤΟΣ ΑΠΟ Ι/Κ ΜΕΣΟΡΑΧΗΣ ΕΩΣ Ι/Κ ΕΛΕΥΘΕΡΩΝ»
|
| budget |
—
|
| endDate |
2026-04-13
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-24
|
| authorEmail |
k.mousmoulis@thessaly.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
22AWRD010335591
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5007
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΘΕΣΣΑΛΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4352976.21
|
| contractNumber |
Δ.Υ
|
| fundingDetails |
| cofundProgramRef |
5065965
|
| publicFundingRef |
0067
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2023ΕΠ00670056
|
| publicFundingRefOps |
6003462
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41110
|
| socialContract |
|
| submissionDate |
2026-02-25T09:59:47.246
|
| cancellationADA |
—
|
| prevReferenceNo |
22SYMV010336024
|
| referenceNumber |
26SYMV018531242
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1469
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5397690.5
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
45233120-6
|
| value |
Έργα οδοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
87
|
| budgetCode |
ΣΑΕΠ 0061/ΚΑΕ: 2020ΕΠ00610051
|
| postalCode |
41110
|
| goodServices |
—
|
| requestRefNo |
22AWRD010335591
|
| streetNumber |
27
|
| costWithoutVAT |
3793542.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΠ.Ο. ΛΑΡΙΣΑΣ – ΚΑΡΔΙΤΣΑΣ: ΚΑΤΑΣΚΕΥΗ ΟΔΙΚΟΥ ΤΜΗΜΑΤΟΣ ΑΠΟ Ι/Κ ΜΕΣΟΡΑΧΗΣ ΕΩΣ Ι/Κ ΕΛΕΥΘΕΡΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
ΚΑΛΛΙΣΘΕΝΟΥΣ
|
| cityOfConstruction |
|
|
| 1 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
45233120-6
|
| value |
Έργα οδοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
13
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
559433.31
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΠ.Ο. ΛΑΡΙΣΑΣ – ΚΑΡΔΙΤΣΑΣ: ΚΑΤΑΣΚΕΥΗ ΟΔΙΚΟΥ ΤΜΗΜΑΤΟΣ ΑΠΟ Ι/Κ ΜΕΣΟΡΑΧΗΣ ΕΩΣ Ι/Κ ΕΛΕΥΘΕΡΩΝ ΚΑΤΑΣΚΕΥΗ ΕΡΓΑΣΙΩΝ 1ης ΣΥΜΠΛΗΡΩΜΑΤΙΚΗΣ ΣΥΜΒΑΣΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
62ΙΛ7ΛΡ-ΡΡ1
|
|
| contractSignedDate |
2022-04-05
|
| decisionRelatedAda |
9Ν2Ε7ΛΡ-9ΣΕ
|
| totalCostWithoutVAT |
4352976.21
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997844846
|
| contractingDataDetails |
| signers |
| key |
100084263
|
| value |
ΔΗΜΗΤΡΙΟΣ ΚΟΥΡΕΤΑΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
81790
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΠΕΡΙΦΕΡΕΙΑΣ ΘΕΣΣΑΛΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΒΕΡΜΙΟΝ ΑΤΕΕ
|
| country |
|
| vatNumber |
094118898
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|