| aaht |
1007.907.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΤΕΣΣΑΡΩΝ (4) ΠΙΝΑΚΙΔΩΝ ΜΕΤΑΒΛΗΤΩΝ ΜΗΝΥΜΑΤΩΝ (ΠΜΜ)ΤΗΣ ΠΔΕ-1η τροποποίηση διά της παράτασης
|
| budget |
—
|
| endDate |
2026-07-23
|
| nutsCity |
Πάτρα
|
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
|
|
| startDate |
2026-04-23
|
| authorEmail |
promithion@pde.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015046624
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5004
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΔΥΤΙΚΗΣ ΕΛΛΑΔΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019049042
|
| 1 |
26PAY019042193
|
| 2 |
26PAY019042072
|
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
483870.97
|
| contractNumber |
198531
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
00.071.9771.01.1121
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26443
|
| socialContract |
|
| submissionDate |
2026-04-23T11:07:41.381
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018360266
|
| referenceNumber |
26SYMV018877166
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
18
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
0.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Πάτρα
|
| cpvs |
| 0 |
| key |
34924000-0
|
| value |
Πινακίδες μεταβαλλόμενου μηνύματος
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015046624
|
| streetNumber |
—
|
| costWithoutVAT |
0
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
2η τροποποίηση διά της παράτασης του συμβατικού χρόνου κατά τρεις (3) μήνες ήτοι έως 23-07-2026 της υπ. αριθμ. ΠΔΕ/ΔΟΔΕ/22894/1556/23.01.25 (ΑΔΑΜ:25SYMV016196044 23-01-2025) σύμβασης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΡΜ57Λ6-ΖΧ7
|
|
| contractSignedDate |
2026-04-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
0.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997824337
|
| contractingDataDetails |
| signers |
| key |
100048641
|
| value |
ΝΕΚΤΑΡΙΟΣ ΦΑΡΜΑΚΗΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
78392
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ - ΔΗΜΟΣΙΟΝΟΜΙΚΟΥ ΕΛΕΓΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
SWARCO HELLAS ΣΥΣΤΗΜΑΤΑ ΚΥΚΛΟΦΟΡΙΑΣ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
999634156
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|