| aaht |
1007.Ε81302.0001
|
| title |
ΑΠΟΚΑΤΑΣΤΑΣΗ ΟΔΟΣΤΡΩΜΑΤΩΝ ΚΑΙ ΔΙΚΤΥΟΥ ΟΜΒΡΙΩΝ ΣΤΗ ΛΕΩΦΟΡΟ ΣΤΡΑΤΟΥ ΤΗΣ Τ.Κ. ΙΕΡΙΣΣΟΥ
|
| budget |
—
|
| endDate |
2026-08-31
|
| nutsCity |
ΧΑΛΚΙΔΙΚΗ
|
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
|
|
| startDate |
2026-04-02
|
| authorEmail |
gr.dimarchou@dimosaristoteli.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014709967
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6043
|
| value |
ΔΗΜΟΣ ΑΡΙΣΤΟΤΕΛΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
77740.09
|
| contractNumber |
8086
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
571
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2014ΣΕ57100004
|
| publicFundingRefOps |
130.3170104016
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
63075
|
| socialContract |
|
| submissionDate |
2026-04-08T11:16:40.394
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014710038
|
| referenceNumber |
26SYMV018807980
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
120
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
96397.71
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΛΚΙΔΙΚΗ
|
| cpvs |
| 0 |
| key |
45211360-0
|
| value |
Κατασκευαστικές εργασίες για ανάπυξη αστικής περιοχής
|
|
| 1 |
| key |
45233222-1
|
| value |
Κατασκευαστικές εργασίες για έργα οδοστρωσίας και ασφαλτόστρωσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014709967
|
| streetNumber |
—
|
| costWithoutVAT |
77740.09
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΚΑΤΑΣΤΑΣΗ ΟΔΟΣΤΡΩΜΑΤΩΝ ΚΑΙ ΔΙΚΤΥΟΥ ΟΜΒΡΙΩΝ ΣΤΗ ΛΕΩΦΟΡΟ ΣΤΡΑΤΟΥ ΤΗΣ Τ.Κ. ΙΕΡΙΣΣΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΞΔΗΩΨ2-ΛΙΙ
|
|
| contractSignedDate |
2026-04-02
|
| decisionRelatedAda |
Ρ407ΩΨ2-ΝΘ9
|
| totalCostWithoutVAT |
77740.09
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998744730
|
| contractingDataDetails |
| signers |
| key |
100048621
|
| value |
ΣΤΥΛΙΑΝΟΣ ΒΑΛΙΑΝΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
80780
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΕΡΕΑ ΚΑΤΑΣΚΕΥΑΣΤΙΚΗ ΑΕ
|
| country |
|
| vatNumber |
998203961
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|