| aaht |
1009.F01248.0001
|
| title |
2η μετάθεση συμβ. χρόνου φόρτωσης παράδοσης των υλικών της 01.03.07 Σύμβασης«Προμήθεια Οικοδ.Υλικών»
|
| budget |
—
|
| endDate |
2025-11-30
|
| nutsCity |
ΚΑΡΥΕΣ ΑΓΙΟΝ ΟΡΟΣ
|
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV018675641
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
|
|
| startDate |
2023-11-30
|
| authorEmail |
a.drosakis@ikao.ondsl.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013786586
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
100038758
|
| value |
ΙΕΡΑ ΚΟΙΝΟΤΗΤΑ ΑΓΙΟΥ ΟΡΟΥΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
143599.17
|
| contractNumber |
01.03.07
|
| fundingDetails |
| cofundProgramRef |
5136122
|
| publicFundingRef |
Ε3757
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2025ΣΕ37570121
|
| publicFundingRefOps |
6028737
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-03-19
|
| nutsPostalCode |
63086
|
| socialContract |
|
| submissionDate |
2026-03-19T11:34:50.237
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018675096
|
| referenceNumber |
26SYMV018675511
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
726
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
135494.56
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΙΕΡΑ ΜΟΝΗ ΠΑΝΤΟΚΡΑΤΟΡΟΣ ΑΓΙΟΥ ΟΡΟΥΣ
|
| cpvs |
| 0 |
| key |
44111000-1
|
| value |
Οικοδομικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013786586
|
| streetNumber |
—
|
| costWithoutVAT |
135494.56
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Προμήθεια Οικοδομικών Υλικών», για τις ανάγκες του έργου: «Αποκατάσταση Αντιπροσωπείου της Ι. Μ. Παντοκράτορος στις Καρυές»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΧΩΡΙΣ ΑΔΑ
|
|
| contractSignedDate |
2023-11-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
135494.56
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099148799
|
| contractingDataDetails |
| signers |
| key |
100039581
|
| value |
ΑΝΔΡΕΑΣ ΔΡΟΣΑΚΗΣ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
100039580
|
| value |
ΤΕΧΝΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΣΙΦΤΗ ΔΑΦΝΗ & ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
092734640
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|