| aaht |
1007.E80704.0001
|
| title |
ΣΥΝΤΗΡΗΣΗ ΣΧΟΛΙΚΩΝ ΚΤΙΡΙΩΝ ΚΑΙ ΑΥΛΕΙΩΝ ΧΩΡΩΝ
|
| budget |
—
|
| endDate |
2026-09-12
|
| nutsCity |
ΣΙΝΔΟΣ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2023-10-12
|
| authorEmail |
t.dimitriadis@dimosdelta.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013302920
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6071
|
| value |
ΔΗΜΟΣ ΔΕΛΤΑ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
11
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1303450.37
|
| contractNumber |
21971
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
02.30.7322.026
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57400
|
| socialContract |
|
| submissionDate |
2026-06-08T09:47:23.062
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017650638
|
| referenceNumber |
26SYMV019172354
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
11
|
| numberOfSections |
1
|
| totalCostWithVAT |
1616278.46
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΗΜΟΣ ΔΕΛΤΑ
|
| cpvs |
| 0 |
| key |
45453000-7
|
| value |
Εργασίες γενικής επισκευής και ανακαίνισης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
02.30.7322.026
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013302920
|
| streetNumber |
—
|
| costWithoutVAT |
1303450.37
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΓΚΡΙΣΗ 1ης ΠΑΡΑΤΑΣΗΣ ΠΡΟΘΕΣΜΙΑΣ ΠΕΡΑΙΩΣΗΣ ΤΟΥ ΕΡΓΟΥ "ΣΥΝΤΗΡΗΣΗ ΣΧΟΛΙΚΩΝ ΚΤΙΡΙΩΝ ΚΑΙ ΑΥΛΕΙΩΝ ΧΩΡΩΝ"
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΥ6ΔΩ9Ι-ΗΚΤ
|
|
| contractSignedDate |
2023-10-12
|
| decisionRelatedAda |
93ΝΖΩ9Ι-ΛΧΟ
|
| totalCostWithoutVAT |
1303450.37
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997630659
|
| contractingDataDetails |
| signers |
| key |
100085679
|
| value |
ΘΩΜΑΣ ΜΟΥΡΜΟΥΡΑΣ - Πρόεδρος Επιτροπής
|
|
| unitsOperator |
| key |
83112
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
Κ/Ξ "ΚΟΚΚΙΝΟΣ ΑΤΕΕ – ΣΑΜΑΡΑ ΞΕΝΙΑ του ΙΩΑΝΝΗ"
|
| country |
|
| vatNumber |
996692977
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|