| aaht |
1007.E82404.0001
|
| title |
ΑΠΟΚΑΤΑΣΤΑΣΗ ΖΗΜΙΩΝ ΣΤΟ ΟΔΙΚΟ ΔΙΚΤΥΟ ΚΑΙ ΣΤΙΣ ΥΠΟΔΟΜΕΣ Δ.Ε. ΑΦΕΤΩΝ
|
| budget |
—
|
| endDate |
2026-05-20
|
| nutsCity |
ΑΡΓΑΛΑΣΤΗ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-04-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017498031
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6219
|
| value |
ΔΗΜΟΣ ΝΟΤΙΟΥ ΠΗΛΙΟΥ
|
|
| 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 |
185483.87
|
| contractNumber |
5686
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΝΑ855
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2025ΝΑ85500032
|
| publicFundingRefOps |
-
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37006
|
| socialContract |
|
| submissionDate |
2026-04-29T16:25:40.257
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017498193
|
| referenceNumber |
26SYMV018918666
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
45
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
227509.95
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΦΗΣΣΟΣ
|
| cpvs |
| 0 |
| key |
45233222-1
|
| value |
Κατασκευαστικές εργασίες για έργα οδοστρωσίας και ασφαλτόστρωσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017498031
|
| streetNumber |
—
|
| costWithoutVAT |
183475.77
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΚΑΤΑΣΤΑΣΗ ΖΗΜΙΩΝ ΣΤΟ ΟΔΙΚΟ ΔΙΚΤΥΟ ΚΑΙ ΣΤΙΣ ΥΠΟΔΟΜΕΣ Δ.Ε. ΑΦΕΤΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ2Μ1ΩΚΧ-ΡΛΖ
|
|
| contractSignedDate |
2026-04-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
183475.77
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997898770
|
| contractingDataDetails |
| signers |
| key |
100048817
|
| value |
ΜΙΧΑΗΛ ΜΙΤΖΙΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
93051
|
| value |
ΤΜΗΜΑ ΤΕΧΝΙΚΗΣ ΥΠΗΡΕΣΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΙΝΤΕΡΚΑΤ ΑΕ
|
| country |
|
| vatNumber |
999917261
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|