| aaht |
1020.E00291.0001
|
| title |
ΔΙΑΜΟΡΦΩΣΗ ΧΩΡΟΥ ΕΓΚΑΤΑΣΤΑΣΗΣ ΦΩΤΟΒΟΛΤΑΪΚΟΥ ΣΤΑΘΜΟΥ 300 KWP ΠΑΝ/ΠΟΛΗ ΡΕΘΥΜΝΟΥ ΠΑΝ/ΜΙΟΥ ΚΡΗΤΗΣ ΡΕΘ
|
| budget |
—
|
| endDate |
2023-03-31
|
| nutsCity |
ΡΕΘΥΜΝΟ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2022-03-09
|
| authorEmail |
karniaboyra@admin.uoc.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
22AWRD010167913
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206917
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΚΡΗΤΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
310000
|
| contractNumber |
23/04-06-2025 ΘΕΜΑ 1ο ΤΕΧΝΙΚΑ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΣΑΝΑ346
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2021ΝΑ34600205
|
| publicFundingRefOps |
5149572
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-06-10
|
| nutsPostalCode |
74150
|
| socialContract |
|
| submissionDate |
2026-06-10T09:56:12.342
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016970940
|
| referenceNumber |
26SYMV019195848
|
| assignedContract |
|
| cancellationDate |
2026-06-10T10:00:14.757
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
1
|
| maxBidsSubmitted |
9
|
| numberOfSections |
1
|
| totalCostWithVAT |
307460.67
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΡΕΘΥΜΝΟ
|
| cpvs |
| 0 |
| key |
45112700-2
|
| value |
Εργασίες διαμόρφωσης τοπίου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
2021ΝΑ34600205
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
22AWRD010167913
|
| streetNumber |
—
|
| costWithoutVAT |
247952.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΓΚΡΙΣΗ 2ΟΥ ΑΠΕ ΚΥΡΙΑΣ ΣΥΜΒΑΣΗΣ ΤΑΚΤΟΠΟΙΗΤΙΚΟΥ ΚΑΙ 1ΟΥ ΑΝΑΚΕΦΑΛΑΙΩΤΙΚΟΥ ΠΙΝΑΚΑ ΣΥΜΠΛΗΡΩΜΑΤΙΚΗΣ ΣΥΜΒΑΣΗΣ ΕΡΓΑΣΙΩΝ (Σ.Σ.Ε-ΤΑΚΤΟΠΟΙΗΤΙΚΟΥ) (ΑΥΞΗΣΗ ΤΗΣ ΕΓΚΕΚΡΙΜΕΝΗΣ ΔΑΠΑΝΗΣ ΚΑΤΑ 22.842,14 €)(ΜΕ ΑΠΟΠΕΡΑΤΩΣΗ ΤΟΥ ΕΡΓΟΥ ΜΕΧΡΙ 31/03/2023)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
Η ΚΑΤΑΧΩΡΙΣΗ ΕΓΙΝΕ ΣΕ ΛΑΘΟΣ ΕΡΓΟ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
0
|
|
| contractSignedDate |
2022-03-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
247952.15
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090033943
|
| contractingDataDetails |
| signers |
| key |
100002709
|
| value |
ΓΕΩΡΓΙΟΣ ΚΟΝΤΑΚΗΣ - Κοσμήτορας
|
|
| unitsOperator |
| key |
78345
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΕΘΟΔΙΚΗ ΑΤΕΕ
|
| country |
|
| vatNumber |
998295193
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|