| aaht |
1020.Ε00327.0001
|
| title |
Ολοκληρωμένες παρεμβάσεις δημιουργίας εκπαιδευτηρίων για την κάλυψη των αναγκών του τμήματος Θεατρικ
|
| budget |
—
|
| endDate |
2026-05-18
|
| nutsCity |
ΤΡΙΠΟΛΗ
|
| nutsCode |
| key |
EL65
|
| value |
Πελοπόννησος
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV018997436
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2022-11-21
|
| authorEmail |
sofia@uop.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
22AWRD011541932
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
99206924
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΠΕΛΟΠΟΝΝΗΣΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2284833.44
|
| contractNumber |
74/29/06-11-2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΣΑΝΑ346
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2021ΝΑ34600105514934
|
| publicFundingRefOps |
5149534
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-05-12
|
| nutsPostalCode |
22131
|
| socialContract |
|
| submissionDate |
2026-05-11T13:41:05.895
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016504851
|
| referenceNumber |
26SYMV018986826
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2157067.97
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΥΠΛΙΟ
|
| cpvs |
| 0 |
| key |
45214400-4
|
| value |
Κατασκευαστικές εργασίες για κτίρια πανεπιστημίου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
9329.13
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
22AWRD011541932
|
| streetNumber |
—
|
| costWithoutVAT |
1739570.94
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Χορήγηση παράτασης - Έγκριση 3ου Α.Π.Ε. και 2ης συμπληρωματικής σύμβασης. Η τελική δαπάνη του έργου ανέρχεται στο ποσό των 2.833.193,47€.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΣΑΑ46ΜΤΛΡ-Ζ72
|
|
| contractSignedDate |
2022-11-21
|
| decisionRelatedAda |
ΡΨΡΒ469Β7Δ-4ΤΩ
|
| totalCostWithoutVAT |
1739570.94
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099727226
|
| contractingDataDetails |
| signers |
| key |
100103790
|
| value |
ΣΟΦΙΑ ΖΥΓΑ - Ασκών Καθήκοντα Πρύτανη
|
|
| unitsOperator |
| key |
94116
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΑ ΤΕΧΝΙΚΗ ΚΑΤΑΣΚΕΥΑΣΤΙΚΗ ΙΚΕ
|
| country |
|
| vatNumber |
801236553
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|