| aaht |
1007.902.0001
|
| title |
6Η ΤΡΟΠΟΠΟΙΗΣΗ ΤΗΣ ΜΕ ΑΡΙΘ. 3/2023-2027 ΣΥΜΒΑΣΗΣ ΜΕΤΑΦΟΡΑΣ ΜΑΘΗΤΩΝ ΣΕ ΣΧΟΛΙΚΕΣ ΜΟΝΑΔΕΣ Π.Ε. ΚΙΛΚΙΣ
|
| budget |
—
|
| endDate |
2027-08-31
|
| nutsCity |
ΚΙΛΚΙΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5009
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3250124.59
|
| contractNumber |
3στ/2023-2027
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0821/2260901001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
61100
|
| socialContract |
|
| submissionDate |
2026-04-27T11:53:33.768
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018894997
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
16
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4030154.49
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΙΛΚΙΣ
|
| cpvs |
| 0 |
| key |
60130000-8
|
| value |
Υπηρεσίες ειδικών οδικών μεταφορών επιβατών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
3250124.59
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΜΕΤΑΦΟΡΑΣ ΜΑΘΗΤΩΝ, ΓΙΑ ΤΙΣ ΣΧΟΛΙΚΕΣ ΜΟΝΑΔΕΣ ΤΗΣ ΠΕ ΚΙΛΚΙΣ,ΓΙΑ ΤΑ ΣΧΟΛΙΚΑ ΕΤΗ 2023-2024, 2024-2025, 2025-2026 ΚΑΙ 2026-2027
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
2
|
| value |
Δυναμικό σύστημα αγορών
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ4ΟΤ7ΛΛ-Ι7Γ
|
|
| contractSignedDate |
2026-04-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3250124.59
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612598
|
| contractingDataDetails |
| signers |
| key |
100014170
|
| value |
ΑΝΔΡΕΑΣ ΒΕΡΓΙΔΗΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100026237
|
| value |
ΥΠΟΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ - ΑΝΘΡΩΠΙΝΩΝ ΠΟΡΩΝ Π. Ε. ΚΙΛΚΙΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΥΠΕΡΑΣΤΙΚΟ ΚΤΕΛ Α.Ε.
|
| country |
|
| vatNumber |
097208719
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|