| aaht |
1057.2020000000.0030
|
| title |
Σύμβαση εργασιών και προμήθειας υλικών για την ηλεκτρολογική αναβάθμιση στις πτέρυγες
|
| budget |
—
|
| endDate |
2026-08-02
|
| nutsCity |
ΕΛΕΩΝΑΣ ΘΗΒΩΝ
|
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
| 1 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
|
| startDate |
2026-06-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019138776
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99200522
|
| value |
ΚΛΕΙΣΤΗ ΚΕΝΤΡΙΚΗ ΦΥΛΑΚΗ ΓΥΝΑΙΚΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – κοστολόγηση κύκλου ζωής
|
|
| awardProcedure |
—
|
| contractBudget |
18161.5
|
| contractNumber |
38
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410207001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32200
|
| socialContract |
|
| submissionDate |
2026-06-02T18:11:11.635
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019138850
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
22520.26
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΛΕΩΝΑΣ ΘΗΒΩΝ
|
| cpvs |
| 0 |
| key |
71314100-3
|
| value |
Ηλεκτρολογικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019138776
|
| streetNumber |
—
|
| costWithoutVAT |
14440
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΡΓΑΣΙΕΣ ΗΛΕΚΤΡΟΛΟΓΙΚΗΣ ΑΝΑΒΑΘΜΙΣΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΕΛΕΩΝΑΣ ΘΗΒΩΝ
|
| cpvs |
| 0 |
| key |
31681000-3
|
| value |
Ηλεκτρολογικά εξαρτήματα
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019138776
|
| streetNumber |
—
|
| costWithoutVAT |
3721.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΛΙΚΑ ΗΛΕΚΤΡΟΛΟΓΙΚΗΣ ΑΝΑΒΑΘΜΙΣΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΠΗΕ46ΜΤΛΒ-ΒΔΠ
|
|
| contractSignedDate |
2026-06-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
18161.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
108689
|
| value |
ΓΕΩΡΓΙΟΣ ΜΑΚΡΗΣ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
77784
|
| value |
ΚΑΤΑΣΤΗΜΑ ΚΡΑΤΗΣΗΣ ΓΥΝΑΙΚΩΝ ΕΛΕΩΝΑ ΘΗΒΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΛΕΞΑΝΔΡΑ Ε. ΚΑΡΑΝΑΣΟΥ
|
| country |
|
| vatNumber |
105909117
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ΑΛΕΞΑΝΔΡΑ Ε. ΚΑΡΑΝΑΣΟΥ
|
| country |
|
| vatNumber |
105909117
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|