| aaht |
1007.Ε87409.0001
|
| title |
6Η ΠΑΡΑΤΑΣΑΣΗ 'ΕΡΓΑ ΣΥΝΤΗΡΗΣΗΣ ΚΑΙ ΑΠΟΚΑΤΑΣΤΑΣΗΣ ΟΔΙΚΟΥ ΔΙΚΤΥΟΥ ΔΙΑΠΟΝΤΙΩΝ ΝΗΣΩΝ'
|
| budget |
—
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| endDate |
—
|
| nutsCity |
ΚΕΡΚΥΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2022-12-22
|
| authorEmail |
council@corfu.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
22AWRD011175216
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100049209
|
| value |
ΔΗΜΟΣ ΚΕΝΤΡΙΚΗΣ ΚΕΡΚΥΡΑΣ ΚΑΙ ΔΙΑΠΟΝΤΙΩΝ ΝΗΣΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
120419.34
|
| contractNumber |
οικ 49858/22-12-2022
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
055
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2017ΕΠ52200001
|
| publicFundingRefOps |
2017ΕΠ52200001
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
49100
|
| socialContract |
|
| submissionDate |
2026-04-17T09:40:43.485
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017947770
|
| referenceNumber |
26SYMV018840086
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
149319.98
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
el622
|
| cpvs |
| 0 |
| key |
45233120-6
|
| value |
Έργα οδοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
64.7323.011
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
22AWRD011175216
|
| streetNumber |
—
|
| costWithoutVAT |
120419.34
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η παρούσα μελέτη αφορά την σκυροδέτηση 650,0 m, της δημοτικής οδού Λιμάνι Porto - Αρβανίτικα στο Διαπόντιο νησί Μαθράκι, του Δήμου Κεντρικής Κέρκυρας & Διαποντίων Νήσων.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΗΧΙ46ΜΓ2Α-ΧΒ6, 9ΞΩΚ46ΜΓ2Α-2ΩΟ
|
|
| contractSignedDate |
2022-12-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
120419.34
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997913727
|
| contractingDataDetails |
| signers |
| key |
100084511
|
| value |
Στέφανος - Χαράλαμπος Πενηντάρχου Πουλημένος - Δήμαρχος
|
|
| unitsOperator |
| key |
100085752
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΑΛΑΝΗΣ ΙΩΑΝΝΗΣ ΤΟΥ ΓΕΩΡΓΙΟΥ
|
| country |
|
| vatNumber |
030549857
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|