| aaht |
1007.E82904.0001
|
| title |
Η με αριθμ. 94/2026 ΑΔΕ περί Έγκρισης α) 6ου (Α Π Ε), β) χρήση των επί έλασσον δαπανών και γ) 1η ΣΣ
|
| budget |
—
|
| endDate |
2025-09-22
|
| nutsCity |
ΙΣΤΙΑΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-05-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6124
|
| value |
ΔΗΜΟΣ ΙΣΤΙΑΙΑΣ - ΑΙΔΗΨΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
60
|
| value |
Κατεπείγουσα ανάγκη οφειλόμενη σε γεγονότα απρόβλεπτα για την αναθέτουσα αρχή
|
|
| contractBudget |
6220868.68
|
| contractNumber |
3891/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
055
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
63-7312.002
|
| publicFundingRefNum |
-
|
| publicFundingRefOps |
-
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34200
|
| socialContract |
|
| submissionDate |
2026-04-27T12:34:25.092
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016854232
|
| referenceNumber |
26SYMV018895991
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
5375696.74
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΙΣΤΙΑΙΑ
|
| cpvs |
| 0 |
| key |
45240000-1
|
| value |
Κατασκευαστικές εργασίες για υδραυλικά έργα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
5375696.74
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η με αριθμ. 94/2026 ΑΔΕ περί Έγκρισης α) 6ου (Α Π Ε), β) χρήση των επί έλασσον δαπανών και γ) 1η ΣΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
22REQ011013518
|
|
| contractSignedDate |
2025-05-19
|
| decisionRelatedAda |
9ΦΠΜΩΕ7-Γ86
|
| totalCostWithoutVAT |
5375696.74
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800139036
|
| contractingDataDetails |
| signers |
| key |
111870
|
| value |
ΙΩΑΝΝΗΣ ΚΟΝΤΖΙΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
10754
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΡΓΟΤΕΜ ΑΤΕΒΕ
|
| country |
|
| vatNumber |
094321342
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|