| aaht |
1031.F01175.0001
|
| title |
ΔΕΑ-42557 ΥΛΙΚΑ & ΕΡΓΑΣΙΕΣ ΤΩΝ ΑΓΩΓΩΝ ΦΑΣΕΩΣ & ΠΡΟΣΤΑΣΙΑΣ ΤΗΣ Γ.Μ. 400 KV (ΠΑΛΛΗΝΗ – ΛΑΥΡΙΟ)
|
| budget |
—
|
| endDate |
2027-05-24
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018365614
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100034350
|
| value |
ΑΝΕΞΑΡΤΗΤΟΣ ΔΙΑΧΕΙΡΙΣΤΗΣ ΜΕΤΑΦΟΡΑΣ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ ΑΔΜΗΕ ΑΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4200000
|
| contractNumber |
ΔΕΑ-42557_2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
.
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10443
|
| socialContract |
|
| submissionDate |
2026-02-25T11:50:07.909
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018533698
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
15
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5206116.44
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
31321100-3
|
| value |
Εναέριες ηλεκτρικές γραμμές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018365614
|
| streetNumber |
—
|
| costWithoutVAT |
4198481
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«ΠΡΟΜΗΘΕΙΑ ΑΠΑΙΤΟΥΜΕΝΩΝ ΥΛΙΚΩΝ ΚΑΙ ΕΡΓΑΣΙΕΣ ΑΝΤΙΚΑΤΑΣΤΑΣΗΣ ΤΩΝ ΥΦΙΣΤΑΜΕΝΩΝ ΑΓΩΓΩΝ ΦΑΣΕΩΣ ΚΑΙ ΠΡΟΣΤΑΣΙΑΣ ΤΗΣ ΕΝΑΕΡΙΑΣ Γ.Μ. 400 KV (ΠΑΛΛΗΝΗ – ΛΑΥΡΙΟ), ΔΙΠΛΟΥ ΚΥΚΛΩΜΑΤΟΣ ΑΠΟ ΤΟΝ ΠΥΡΓΟ ΠΛΑ 40Ν ΕΩΣ ΤΑ ΙΚΡΙΩΜΑΤΑ ΤΟΥ ΚΥΤ ΛΑΥΡΙΟΥ»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
4
|
| value |
Ηλεκτρονικός Πλειστηριασμός
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΧΠΞ465ΧΙ8-Σ8Ο
|
|
| contractSignedDate |
2026-02-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4198481.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099877486
|
| contractingDataDetails |
| signers |
| key |
100034996
|
| value |
ΔΕΣΠΟΙΝΑ ΜΕΣΙΤΟΥ - Διευθυντής
|
|
| unitsOperator |
| key |
100034535
|
| value |
ΔΙΕΥΘΥΝΣΗ ΕΦΟΔΙΑΣΤΙΚΗΣ ΑΛΥΣΙΔΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΝΩΣΗ ΕΤΑΙΡΕΙΩΝ "ΘΕΜΕΛΗ Α.Ε. - S. IDEA"
|
| country |
|
| vatNumber |
094184171
|
| greekVatNumber |
False
|
|
| 1 |
| name |
Ένωση Εταιρειών «ΘΕΜΕΛΗ Α.Ε. - S. IDEA»
|
| country |
|
| vatNumber |
997954132
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|