| aaht |
1007.Ε80706.0001
|
| title |
Προμήθεια Αδρανών Υλικών
|
| budget |
—
|
| endDate |
2027-04-03
|
| nutsCity |
ΘΕΡΜΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-05-08
|
| authorEmail |
n.charamoglou@thermi.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012302567
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6112
|
| value |
ΔΗΜΟΣ ΘΕΡΜΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
132285
|
| contractNumber |
23029
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
30.6662.003
|
|
| lastUpdateDate |
2026-05-08
|
| nutsPostalCode |
57001
|
| socialContract |
|
| submissionDate |
2026-05-08T08:45:12.806
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016772596
|
| referenceNumber |
26SYMV018970057
|
| assignedContract |
|
| cancellationDate |
2026-05-08T14:28:40.424
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
11
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
164033.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΡΜΗ
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
20400
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012302567
|
| streetNumber |
—
|
| costWithoutVAT |
132285
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΔΑΝΩΝ ΥΛΙΚΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ ΑΡΧΕΙΟ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΦΚΤΩΡΣ-ΟΛΖ
|
|
| contractSignedDate |
2026-05-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
132285.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612550
|
| contractingDataDetails |
| signers |
| key |
110508
|
| value |
ΘΕΟΔΩΡΟΣ ΠΑΠΑΔΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
79907
|
| value |
ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΙΝΤΕΡΜΠΕΤΟΝ ΔΟΜΙΚΑ ΥΛΙΚΑ Α.Ε.
|
| country |
|
| vatNumber |
094057796
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|