| aaht |
1007.E87417.0001
|
| title |
ΜΕΤΑΘΕΣΗ ΧΡΟΝΟΥ ΠΑΡΑΔΟΣΗΣ "ΠΡΟΜΗΘΕΙΑ ΣΚΥΡΟΔΕΜΑΤΟΣ ΓΙΑ ΤΟ ΔΗΜΟ ΔΥΤΙΚΗΣ ΛΕΣΒΟΥ"
|
| budget |
—
|
| endDate |
2026-05-31
|
| nutsCity |
ΚΑΛΛΟΝΗ
|
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-12-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017963569
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100049040
|
| value |
ΔΗΜΟΣ ΔΥΤΙΚΗΣ ΛΕΣΒΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
85445
|
| contractNumber |
8799
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
30-6662.0018
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81107
|
| socialContract |
|
| submissionDate |
2026-04-08T13:38:43.595
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018044933
|
| referenceNumber |
26SYMV018811534
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
95799.6
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΚΑΛΛΟΝΗ
|
| cpvs |
| 0 |
| key |
44114100-3
|
| value |
Έτοιμο σκυρόδεμα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017963569
|
| streetNumber |
—
|
| costWithoutVAT |
81880
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΣΚΥΡΟΔΕΜΑΤΟΣ ΓΙΑ ΤΟ ΔΗΜΟ ΔΥΤΙΚΗΣ ΛΕΣΒΟΥ ΓΙΑ ΤΟ ΕΤΟΣ 2025
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
91Ο146ΜΓΘ5-2Γ6
|
|
| contractSignedDate |
2025-12-01
|
| decisionRelatedAda |
9ΣΡΜ46ΜΓΘ5-Υ90
|
| totalCostWithoutVAT |
81880.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996959690
|
| contractingDataDetails |
| signers |
| key |
100049561
|
| value |
ΤΑΞΙΑΡΧΗΣ ΒΕΡΡΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100062625
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΤΑΡ ΜΠΕΤΟΝ ΑΕ
|
| country |
|
| vatNumber |
094495852
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|